Property, Plant & Equipment
155,847 GBP2023-11-30
158,052 GBP2022-11-30
Fixed Assets
155,847 GBP2023-11-30
158,052 GBP2022-11-30
Total Inventories
9,500 GBP2023-11-30
9,500 GBP2022-11-30
Debtors
124,294 GBP2023-11-30
130,778 GBP2022-11-30
Cash at bank and in hand
359 GBP2023-11-30
189 GBP2022-11-30
Current Assets
134,153 GBP2023-11-30
140,467 GBP2022-11-30
Net Current Assets/Liabilities
-129,534 GBP2023-11-30
-22,626 GBP2022-11-30
Total Assets Less Current Liabilities
26,313 GBP2023-11-30
135,426 GBP2022-11-30
Net Assets/Liabilities
11,962 GBP2023-11-30
111,074 GBP2022-11-30
Equity
Called up share capital
4 GBP2023-11-30
4 GBP2022-11-30
Retained earnings (accumulated losses)
11,958 GBP2023-11-30
111,070 GBP2022-11-30
Equity
11,962 GBP2023-11-30
111,074 GBP2022-11-30
Average Number of Employees
132022-12-01 ~ 2023-11-30
252021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
111,807 GBP2023-11-30
111,807 GBP2022-12-01
Motor vehicles
110,177 GBP2023-11-30
95,938 GBP2022-12-01
Tools/Equipment for furniture and fittings
28,727 GBP2023-11-30
26,895 GBP2022-12-01
Property, Plant & Equipment - Gross Cost
250,711 GBP2023-11-30
234,640 GBP2022-12-01
Property, Plant & Equipment - Disposals
Motor vehicles
-3,529 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-3,529 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,517 GBP2023-11-30
11,623 GBP2022-12-01
Motor vehicles
57,639 GBP2023-11-30
41,596 GBP2022-12-01
Tools/Equipment for furniture and fittings
24,708 GBP2023-11-30
23,369 GBP2022-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,864 GBP2023-11-30
76,588 GBP2022-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,339 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,158 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-882 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-882 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
99,290 GBP2023-11-30
Motor vehicles
52,538 GBP2023-11-30
Tools/Equipment for furniture and fittings
4,019 GBP2023-11-30
Finished Goods/Goods for Resale
9,500 GBP2023-11-30
9,500 GBP2022-11-30
Trade Debtors/Trade Receivables
124,294 GBP2023-11-30
130,778 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
45,330 GBP2023-11-30
31,654 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
56,714 GBP2023-11-30
58,061 GBP2022-11-30
Taxation/Social Security Payable
43,897 GBP2023-11-30
44,041 GBP2022-11-30
Other Creditors
Amounts falling due within one year
100,547 GBP2023-11-30
12,140 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
17,199 GBP2023-11-30
17,197 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,351 GBP2023-11-30
24,352 GBP2022-11-30
Dividends Paid on Shares
35,000 GBP2021-12-01 ~ 2022-11-30