Turnover/Revenue
6,748,592 GBP2023-12-01 ~ 2024-11-30
5,925,384 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
-5,172,242 GBP2023-12-01 ~ 2024-11-30
-4,542,131 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
1,576,350 GBP2023-12-01 ~ 2024-11-30
1,383,253 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-933,747 GBP2023-12-01 ~ 2024-11-30
-977,916 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
642,603 GBP2023-12-01 ~ 2024-11-30
405,337 GBP2022-12-01 ~ 2023-11-30
Other Interest Receivable/Similar Income (Finance Income)
60 GBP2023-12-01 ~ 2024-11-30
Interest Payable/Similar Charges (Finance Costs)
-392 GBP2023-12-01 ~ 2024-11-30
-370 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
642,271 GBP2023-12-01 ~ 2024-11-30
404,967 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-8,581 GBP2023-12-01 ~ 2024-11-30
Profit/Loss
633,690 GBP2023-12-01 ~ 2024-11-30
404,967 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
1,499,301 GBP2024-11-30
907,457 GBP2023-11-30
Debtors
568,579 GBP2024-11-30
319,419 GBP2023-11-30
Cash at bank and in hand
187,542 GBP2024-11-30
99,958 GBP2023-11-30
Current Assets
756,121 GBP2024-11-30
419,377 GBP2023-11-30
Net Current Assets/Liabilities
533,115 GBP2024-11-30
223,279 GBP2023-11-30
Total Assets Less Current Liabilities
2,032,416 GBP2024-11-30
1,130,736 GBP2023-11-30
Net Assets/Liabilities
1,546,983 GBP2024-11-30
913,293 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
1,546,982 GBP2024-11-30
913,292 GBP2023-11-30
Equity
1,546,983 GBP2024-11-30
913,293 GBP2023-11-30
Average Number of Employees
142023-12-01 ~ 2024-11-30
122022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,014,942 GBP2024-11-30
1,158,515 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
515,641 GBP2024-11-30
251,058 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
264,583 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
1,499,301 GBP2024-11-30
907,457 GBP2023-11-30
Trade Debtors/Trade Receivables
562,941 GBP2024-11-30
315,287 GBP2023-11-30
Other Debtors
5,638 GBP2024-11-30
4,132 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
182,517 GBP2024-11-30
167,980 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
8,581 GBP2024-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
22,653 GBP2024-11-30
19,757 GBP2023-11-30
Other Creditors
Amounts falling due within one year
9,255 GBP2024-11-30
8,361 GBP2023-11-30
Amounts falling due after one year
485,433 GBP2024-11-30
217,443 GBP2023-11-30