Property, Plant & Equipment
55,962 GBP2024-11-30
67,285 GBP2023-11-30
Fixed Assets
55,962 GBP2024-11-30
67,285 GBP2023-11-30
Total Inventories
26,590 GBP2024-11-30
27,375 GBP2023-11-30
Debtors
263,670 GBP2024-11-30
127,825 GBP2023-11-30
Cash at bank and in hand
492,788 GBP2024-11-30
521,986 GBP2023-11-30
Current Assets
783,048 GBP2024-11-30
677,186 GBP2023-11-30
Net Current Assets/Liabilities
419,927 GBP2024-11-30
363,953 GBP2023-11-30
Total Assets Less Current Liabilities
475,889 GBP2024-11-30
431,238 GBP2023-11-30
Creditors
Non-current
-9,513 GBP2024-11-30
-9,513 GBP2023-11-30
Net Assets/Liabilities
454,212 GBP2024-11-30
409,864 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
454,112 GBP2024-11-30
409,764 GBP2023-11-30
Average Number of Employees
112023-12-01 ~ 2024-11-30
122022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
24,959 GBP2023-11-30
Motor vehicles
77,667 GBP2024-11-30
77,667 GBP2023-11-30
Furniture and fittings
57,573 GBP2024-11-30
47,309 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
160,199 GBP2024-11-30
149,935 GBP2023-11-30
Owned/Freehold, Land and buildings
24,959 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
24,565 GBP2023-11-30
Motor vehicles
32,581 GBP2024-11-30
17,553 GBP2023-11-30
Furniture and fittings
46,884 GBP2024-11-30
40,532 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,237 GBP2024-11-30
82,650 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
207 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
15,028 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
6,352 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,587 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
187 GBP2024-11-30
Motor vehicles
45,086 GBP2024-11-30
60,114 GBP2023-11-30
Furniture and fittings
10,689 GBP2024-11-30
6,777 GBP2023-11-30
Land and buildings, Owned/Freehold
394 GBP2023-11-30
Other types of inventories not specified separately
15,950 GBP2024-11-30
15,950 GBP2023-11-30
Value of work in progress
10,640 GBP2024-11-30
11,425 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
248,748 GBP2024-11-30
118,773 GBP2023-11-30
Trade Creditors/Trade Payables
Current
38,722 GBP2024-11-30
13,598 GBP2023-11-30
Other Taxation & Social Security Payable
Current
81,964 GBP2024-11-30
41,742 GBP2023-11-30