Property, Plant & Equipment
22,554 GBP2024-11-30
27,842 GBP2023-11-30
Total Inventories
25,000 GBP2024-11-30
80,550 GBP2023-11-30
Debtors
83,134 GBP2024-11-30
10,620 GBP2023-11-30
Cash at bank and in hand
155,463 GBP2024-11-30
127,607 GBP2023-11-30
Current Assets
263,597 GBP2024-11-30
218,777 GBP2023-11-30
Creditors
Current
39,973 GBP2024-11-30
82,887 GBP2023-11-30
Net Current Assets/Liabilities
223,624 GBP2024-11-30
135,890 GBP2023-11-30
Total Assets Less Current Liabilities
246,178 GBP2024-11-30
163,732 GBP2023-11-30
Net Assets/Liabilities
241,893 GBP2024-11-30
156,771 GBP2023-11-30
Equity
Called up share capital
10 GBP2024-11-30
10 GBP2023-11-30
Retained earnings (accumulated losses)
241,883 GBP2024-11-30
156,761 GBP2023-11-30
Equity
241,893 GBP2024-11-30
156,771 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,154 GBP2024-11-30
27,054 GBP2023-11-30
Furniture and fittings
1,838 GBP2024-11-30
1,838 GBP2023-11-30
Motor vehicles
51,974 GBP2024-11-30
51,974 GBP2023-11-30
Computers
3,087 GBP2024-11-30
3,087 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
84,053 GBP2024-11-30
83,953 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,258 GBP2024-11-30
22,300 GBP2023-11-30
Furniture and fittings
1,838 GBP2024-11-30
1,833 GBP2023-11-30
Motor vehicles
35,038 GBP2024-11-30
30,804 GBP2023-11-30
Computers
1,365 GBP2024-11-30
1,174 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,499 GBP2024-11-30
56,111 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
958 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
5 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
4,234 GBP2023-12-01 ~ 2024-11-30
Computers
191 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,388 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
3,896 GBP2024-11-30
4,754 GBP2023-11-30
Motor vehicles
16,936 GBP2024-11-30
21,170 GBP2023-11-30
Computers
1,722 GBP2024-11-30
1,913 GBP2023-11-30
Furniture and fittings
5 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,246 GBP2024-11-30
Current, Amounts falling due within one year
1,978 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
70,888 GBP2024-11-30
Current, Amounts falling due within one year
8,642 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
83,134 GBP2024-11-30
Current, Amounts falling due within one year
10,620 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
241 GBP2023-11-30
Trade Creditors/Trade Payables
Current
10,738 GBP2024-11-30
37,754 GBP2023-11-30
Other Taxation & Social Security Payable
Current
29,215 GBP2024-11-30
5,920 GBP2023-11-30
Other Creditors
Current
20 GBP2024-11-30
38,972 GBP2023-11-30