Property, Plant & Equipment
30,061 GBP2023-11-30
34,600 GBP2022-11-30
Total Inventories
4,000 GBP2023-11-30
9,800 GBP2022-11-30
Debtors
Current
243,656 GBP2023-11-30
225,451 GBP2022-11-30
Cash at bank and in hand
332,030 GBP2023-11-30
325,506 GBP2022-11-30
Current Assets
579,686 GBP2023-11-30
560,757 GBP2022-11-30
Net Current Assets/Liabilities
507,599 GBP2023-11-30
485,171 GBP2022-11-30
Total Assets Less Current Liabilities
537,660 GBP2023-11-30
519,771 GBP2022-11-30
Net Assets/Liabilities
529,051 GBP2023-11-30
508,433 GBP2022-11-30
Average Number of Employees
122022-12-01 ~ 2023-11-30
112021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,935 GBP2023-11-30
14,935 GBP2022-11-30
Plant and equipment
138,339 GBP2023-11-30
138,339 GBP2022-11-30
Office equipment
8,915 GBP2023-11-30
7,460 GBP2022-11-30
Motor vehicles
48,640 GBP2023-11-30
48,640 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,932 GBP2023-11-30
12,431 GBP2022-11-30
Plant and equipment
119,470 GBP2023-11-30
117,373 GBP2022-11-30
Office equipment
6,819 GBP2023-11-30
5,787 GBP2022-11-30
Motor vehicles
41,547 GBP2023-11-30
39,183 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
501 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
2,097 GBP2022-12-01 ~ 2023-11-30
Office equipment
1,032 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
2,364 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
2,003 GBP2023-11-30
2,504 GBP2022-11-30
Plant and equipment
18,869 GBP2023-11-30
20,965 GBP2022-11-30
Office equipment
2,096 GBP2023-11-30
1,673 GBP2022-11-30
Motor vehicles
7,093 GBP2023-11-30
9,458 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
210,829 GBP2023-11-30
209,374 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
180,768 GBP2023-11-30
174,774 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,994 GBP2022-12-01 ~ 2023-11-30
Other types of inventories not specified separately
4,000 GBP2023-11-30
9,800 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
226,975 GBP2023-11-30
175,648 GBP2022-11-30
Other Debtors
Amounts falling due within one year, Current
2,248 GBP2023-11-30
36,468 GBP2022-11-30
Debtors
Amounts falling due within one year, Current
243,656 GBP2023-11-30
225,451 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-11-30
2 shares2022-11-30
Bank Borrowings
Non-current
8,609 GBP2023-11-30
11,338 GBP2022-11-30