Turnover/Revenue
1,401,726 GBP2024-12-01 ~ 2025-11-30
773,275 GBP2023-12-01 ~ 2024-11-30
Cost of Sales
-331,272 GBP2024-12-01 ~ 2025-11-30
-108,965 GBP2023-12-01 ~ 2024-11-30
Gross Profit/Loss
1,070,454 GBP2024-12-01 ~ 2025-11-30
664,310 GBP2023-12-01 ~ 2024-11-30
Administrative Expenses
-419,289 GBP2024-12-01 ~ 2025-11-30
-492,783 GBP2023-12-01 ~ 2024-11-30
Operating Profit/Loss
651,165 GBP2024-12-01 ~ 2025-11-30
171,527 GBP2023-12-01 ~ 2024-11-30
Profit/Loss on Ordinary Activities Before Tax
651,165 GBP2024-12-01 ~ 2025-11-30
171,527 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
318,276 GBP2025-11-30
226,531 GBP2024-11-30
Fixed Assets
318,276 GBP2025-11-30
226,531 GBP2024-11-30
Debtors
291,837 GBP2025-11-30
333,098 GBP2024-11-30
Cash at bank and in hand
591,827 GBP2025-11-30
290,536 GBP2024-11-30
Current Assets
883,664 GBP2025-11-30
623,634 GBP2024-11-30
Net Current Assets/Liabilities
856,664 GBP2025-11-30
596,634 GBP2024-11-30
Total Assets Less Current Liabilities
1,174,940 GBP2025-11-30
823,165 GBP2024-11-30
Net Assets/Liabilities
1,174,940 GBP2025-11-30
823,165 GBP2024-11-30
Equity
Called up share capital
1 GBP2025-11-30
1 GBP2024-11-30
Retained earnings (accumulated losses)
651,165 GBP2025-11-30
349,982 GBP2024-11-30
Equity
1,174,940 GBP2025-11-30
823,165 GBP2024-11-30
Average Number of Employees
152024-12-01 ~ 2025-11-30
152023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
97,522 GBP2025-11-30
78,648 GBP2024-11-30
Plant and equipment
74,037 GBP2025-11-30
28,764 GBP2024-11-30
Tools/Equipment for furniture and fittings
45,337 GBP2025-11-30
45,337 GBP2024-11-30
Office equipment
109,424 GBP2025-11-30
85,788 GBP2024-11-30
Vehicles
40,928 GBP2025-11-30
0 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
367,248 GBP2025-11-30
238,537 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
24,012 GBP2025-11-30
12,006 GBP2024-11-30
Plant and equipment
3,032 GBP2025-11-30
0 GBP2024-11-30
Tools/Equipment for furniture and fittings
8,077 GBP2025-11-30
0 GBP2024-11-30
Office equipment
10,778 GBP2025-11-30
0 GBP2024-11-30
Vehicles
3,073 GBP2025-11-30
0 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,972 GBP2025-11-30
12,006 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,006 GBP2024-12-01 ~ 2025-11-30
Plant and equipment
3,032 GBP2024-12-01 ~ 2025-11-30
Tools/Equipment for furniture and fittings
8,077 GBP2024-12-01 ~ 2025-11-30
Office equipment
10,778 GBP2024-12-01 ~ 2025-11-30
Vehicles
3,073 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,966 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Land and buildings
73,510 GBP2025-11-30
66,642 GBP2024-11-30
Plant and equipment
71,005 GBP2025-11-30
28,764 GBP2024-11-30
Tools/Equipment for furniture and fittings
37,260 GBP2025-11-30
45,337 GBP2024-11-30
Office equipment
98,646 GBP2025-11-30
85,788 GBP2024-11-30
Vehicles
37,855 GBP2025-11-30
0 GBP2024-11-30
Trade Debtors/Trade Receivables
291,837 GBP2025-11-30
333,098 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,557 GBP2025-11-30
10,557 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
16,443 GBP2025-11-30
16,443 GBP2024-11-30