Property, Plant & Equipment
29,878 GBP2024-11-30
42,841 GBP2023-11-30
Total Inventories
9,658 GBP2024-11-30
8,243 GBP2023-11-30
Debtors
Current
800 GBP2024-11-30
800 GBP2023-11-30
Cash at bank and in hand
128,124 GBP2024-11-30
110,791 GBP2023-11-30
Current Assets
138,582 GBP2024-11-30
119,834 GBP2023-11-30
Net Current Assets/Liabilities
19,003 GBP2024-11-30
18,518 GBP2023-11-30
Net Assets/Liabilities
48,881 GBP2024-11-30
61,359 GBP2023-11-30
Average Number of Employees
152023-12-01 ~ 2024-11-30
192022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
17,509 GBP2024-11-30
17,509 GBP2023-11-30
Tools/Equipment for furniture and fittings
84,602 GBP2024-11-30
83,893 GBP2023-11-30
Motor vehicles
79,245 GBP2024-11-30
79,245 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
181,356 GBP2024-11-30
180,647 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,509 GBP2024-11-30
17,509 GBP2023-11-30
Tools/Equipment for furniture and fittings
78,043 GBP2024-11-30
75,857 GBP2023-11-30
Motor vehicles
55,926 GBP2024-11-30
44,440 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,478 GBP2024-11-30
137,806 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,186 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
11,486 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,672 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,559 GBP2024-11-30
8,036 GBP2023-11-30
Motor vehicles
23,319 GBP2024-11-30
34,805 GBP2023-11-30
Other types of inventories not specified separately
9,658 GBP2024-11-30
8,243 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
800 GBP2024-11-30
Other Debtors
800 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
800 GBP2024-11-30
Debtors
800 GBP2023-11-30
Trade Creditors/Trade Payables
6,640 GBP2024-11-30
14,148 GBP2023-11-30
Taxation/Social Security Payable
43,921 GBP2024-11-30
40,582 GBP2023-11-30
Other Creditors
26,786 GBP2024-11-30
43,121 GBP2023-11-30
Corporation Tax Payable
2,626 GBP2024-11-30
Amounts owed to directors
39,606 GBP2024-11-30
3,465 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
99 shares2024-11-30
99 shares2023-11-30