Property, Plant & Equipment
152,414 GBP2024-11-30
155,847 GBP2023-11-30
Fixed Assets
152,414 GBP2024-11-30
155,847 GBP2023-11-30
Total Inventories
9,500 GBP2024-11-30
9,500 GBP2023-11-30
Debtors
111,728 GBP2024-11-30
124,294 GBP2023-11-30
Cash at bank and in hand
6,831 GBP2024-11-30
359 GBP2023-11-30
Current Assets
128,059 GBP2024-11-30
134,153 GBP2023-11-30
Net Current Assets/Liabilities
-269,493 GBP2024-11-30
-129,534 GBP2023-11-30
Total Assets Less Current Liabilities
-117,079 GBP2024-11-30
26,313 GBP2023-11-30
Net Assets/Liabilities
-121,430 GBP2024-11-30
11,962 GBP2023-11-30
Equity
Called up share capital
4 GBP2024-11-30
4 GBP2023-11-30
Retained earnings (accumulated losses)
-121,434 GBP2024-11-30
11,958 GBP2023-11-30
Equity
-121,430 GBP2024-11-30
11,962 GBP2023-11-30
Average Number of Employees
132023-12-01 ~ 2024-11-30
132022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
111,807 GBP2024-11-30
111,807 GBP2023-12-01
Motor vehicles
106,893 GBP2024-11-30
110,177 GBP2023-12-01
Tools/Equipment for furniture and fittings
29,707 GBP2024-11-30
28,727 GBP2023-12-01
Property, Plant & Equipment - Gross Cost
248,407 GBP2024-11-30
250,711 GBP2023-12-01
Property, Plant & Equipment - Disposals
Motor vehicles
-16,136 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-16,136 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,411 GBP2024-11-30
12,517 GBP2023-12-01
Motor vehicles
56,624 GBP2024-11-30
57,639 GBP2023-12-01
Tools/Equipment for furniture and fittings
25,958 GBP2024-11-30
24,708 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,993 GBP2024-11-30
94,864 GBP2023-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,250 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,792 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,663 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,663 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
98,396 GBP2024-11-30
Motor vehicles
50,269 GBP2024-11-30
Tools/Equipment for furniture and fittings
3,749 GBP2024-11-30
Finished Goods/Goods for Resale
9,500 GBP2024-11-30
9,500 GBP2023-11-30
Trade Debtors/Trade Receivables
111,728 GBP2024-11-30
124,294 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
47,945 GBP2024-11-30
45,330 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
43,362 GBP2024-11-30
56,714 GBP2023-11-30
Taxation/Social Security Payable
80,249 GBP2024-11-30
43,897 GBP2023-11-30
Other Creditors
Amounts falling due within one year
208,798 GBP2024-11-30
100,547 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
17,198 GBP2024-11-30
17,199 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,351 GBP2024-11-30
14,351 GBP2023-11-30