Turnover/Revenue
4,919,446 GBP2023-12-01 ~ 2024-11-30
Cost of Sales
-3,124,151 GBP2023-12-01 ~ 2024-11-30
Gross Profit/Loss
1,795,295 GBP2023-12-01 ~ 2024-11-30
Administrative Expenses
-823,256 GBP2023-12-01 ~ 2024-11-30
Operating Profit/Loss
972,039 GBP2023-12-01 ~ 2024-11-30
Profit/Loss on Ordinary Activities Before Tax
972,039 GBP2023-12-01 ~ 2024-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-210,979 GBP2023-12-01 ~ 2024-11-30
Profit/Loss
761,060 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
415,124 GBP2024-11-30
53,000 GBP2023-11-30
Fixed Assets - Investments
175,250 GBP2024-11-30
Fixed Assets
590,374 GBP2024-11-30
Total Inventories
398,125 GBP2024-11-30
Debtors
99,177 GBP2024-11-30
Cash at bank and in hand
28,098 GBP2024-11-30
Current Assets
525,400 GBP2024-11-30
Net Current Assets/Liabilities
302,352 GBP2024-11-30
Net Assets/Liabilities
892,726 GBP2024-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
892,724 GBP2024-11-30
131,664 GBP2023-11-30
Equity
892,726 GBP2024-11-30
131,666 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
761,060 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
92023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
428,250 GBP2024-11-30
53,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
553,500 GBP2024-11-30
53,000 GBP2023-11-30
Vehicles
125,250 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
107,063 GBP2023-12-01 ~ 2024-11-30
Vehicles
31,313 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
138,376 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
107,063 GBP2024-11-30
Vehicles
31,313 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,376 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
321,187 GBP2024-11-30
53,000 GBP2023-11-30
Vehicles
93,937 GBP2024-11-30
Trade Debtors/Trade Receivables
99,177 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,069 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
210,979 GBP2024-11-30