Property, Plant & Equipment
5,379 GBP2024-11-30
5,708 GBP2023-11-30
Total Inventories
30,446 GBP2024-11-30
110,726 GBP2023-11-30
Debtors
261,498 GBP2024-11-30
94,184 GBP2023-11-30
Current assets - Investments
99,500 GBP2024-11-30
99,500 GBP2023-11-30
Cash at bank and in hand
286,101 GBP2024-11-30
59,192 GBP2023-11-30
Current Assets
677,545 GBP2024-11-30
363,602 GBP2023-11-30
Net Current Assets/Liabilities
406,562 GBP2024-11-30
203,951 GBP2023-11-30
Net Assets/Liabilities
411,941 GBP2024-11-30
209,659 GBP2023-11-30
Equity
Called up share capital
5,500 GBP2024-11-30
5,500 GBP2023-11-30
Share premium
4,500 GBP2024-11-30
4,500 GBP2023-11-30
Retained earnings (accumulated losses)
401,941 GBP2024-11-30
199,659 GBP2023-11-30
Equity
411,941 GBP2024-11-30
209,659 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
5,587 GBP2024-11-30
5,587 GBP2023-11-30
Plant and equipment
241,046 GBP2024-11-30
240,122 GBP2023-11-30
Vehicles
2,500 GBP2024-11-30
2,500 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
249,133 GBP2024-11-30
248,209 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,586 GBP2024-11-30
5,586 GBP2023-11-30
Plant and equipment
236,002 GBP2024-11-30
234,860 GBP2023-11-30
Vehicles
2,166 GBP2024-11-30
2,055 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
243,754 GBP2024-11-30
242,501 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,142 GBP2023-12-01 ~ 2024-11-30
Vehicles
111 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,253 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
1 GBP2024-11-30
1 GBP2023-11-30
Plant and equipment
5,044 GBP2024-11-30
5,262 GBP2023-11-30
Vehicles
334 GBP2024-11-30
445 GBP2023-11-30
Trade Debtors/Trade Receivables
248,428 GBP2024-11-30
79,416 GBP2023-11-30
Other Debtors
13,070 GBP2024-11-30
14,768 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,381 GBP2024-11-30
756 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
56,288 GBP2024-11-30
41,692 GBP2023-11-30
Other Creditors
Amounts falling due within one year
206,314 GBP2024-11-30
117,203 GBP2023-11-30