Turnover/Revenue
8,112,250 GBP2020-12-01 ~ 2021-11-30
Cost of Sales
-5,597,453 GBP2020-12-01 ~ 2021-11-30
Gross Profit/Loss
2,514,797 GBP2020-12-01 ~ 2021-11-30
Administrative Expenses
-594,345 GBP2020-12-01 ~ 2021-11-30
Operating Profit/Loss
1,920,452 GBP2020-12-01 ~ 2021-11-30
Interest Payable/Similar Charges (Finance Costs)
-5,440 GBP2020-12-01 ~ 2021-11-30
Profit/Loss on Ordinary Activities Before Tax
1,915,012 GBP2020-12-01 ~ 2021-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-363,852 GBP2020-12-01 ~ 2021-11-30
Profit/Loss
1,551,160 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
575,304 GBP2021-11-30
420,622 GBP2020-11-30
Total Inventories
408,000 GBP2021-11-30
Debtors
18,623 GBP2021-11-30
Cash at bank and in hand
147,755 GBP2021-11-30
Current Assets
574,378 GBP2021-11-30
Net Current Assets/Liabilities
198,000 GBP2021-11-30
Net Assets/Liabilities
773,304 GBP2021-11-30
Equity
Called up share capital
1 GBP2021-11-30
1 GBP2020-11-30
Retained earnings (accumulated losses)
773,303 GBP2021-11-30
-627,857 GBP2020-11-30
Equity
773,304 GBP2021-11-30
-627,856 GBP2020-11-30
Profit/Loss
Retained earnings (accumulated losses)
1,551,160 GBP2020-12-01 ~ 2021-11-30
Dividends Paid
-150,000 GBP2020-12-01 ~ 2021-11-30
Average Number of Employees
82020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
477,142 GBP2021-11-30
420,622 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
575,304 GBP2021-11-30
420,622 GBP2020-11-30
Vehicles
98,162 GBP2021-11-30
Property, Plant & Equipment
Plant and equipment
477,142 GBP2021-11-30
420,622 GBP2020-11-30
Vehicles
98,162 GBP2021-11-30
Trade Debtors/Trade Receivables
18,623 GBP2021-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,526 GBP2021-11-30
Taxation/Social Security Payable
Amounts falling due within one year
363,852 GBP2021-11-30