Property, Plant & Equipment
7,173 GBP2024-11-30
5,310 GBP2023-11-30
Debtors
66,584 GBP2024-11-30
67,246 GBP2023-11-30
Cash at bank and in hand
117,740 GBP2024-11-30
154,548 GBP2023-11-30
Current Assets
252,879 GBP2024-11-30
275,448 GBP2023-11-30
Net Current Assets/Liabilities
218,726 GBP2024-11-30
238,322 GBP2023-11-30
Total Assets Less Current Liabilities
225,899 GBP2024-11-30
243,632 GBP2023-11-30
Equity
Called up share capital
600 GBP2024-11-30
600 GBP2023-11-30
Retained earnings (accumulated losses)
225,299 GBP2024-11-30
243,032 GBP2023-11-30
Equity
225,899 GBP2024-11-30
243,632 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
153,787 GBP2024-11-30
150,967 GBP2023-11-30
Furniture and fittings
31,925 GBP2024-11-30
30,481 GBP2023-11-30
Motor vehicles
118,158 GBP2024-11-30
118,158 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
303,870 GBP2024-11-30
299,606 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
147,943 GBP2024-11-30
146,726 GBP2023-11-30
Furniture and fittings
30,596 GBP2024-11-30
29,647 GBP2023-11-30
Motor vehicles
118,158 GBP2024-11-30
117,923 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
296,697 GBP2024-11-30
294,296 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,217 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
949 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
235 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,401 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
5,844 GBP2024-11-30
4,241 GBP2023-11-30
Furniture and fittings
1,329 GBP2024-11-30
834 GBP2023-11-30
Motor vehicles
0 GBP2024-11-30
235 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
26,556 GBP2024-11-30
24,718 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
135 GBP2024-11-30
135 GBP2023-11-30
Other Debtors
Amounts falling due within one year
39,893 GBP2024-11-30
42,393 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
66,584 GBP2024-11-30
67,246 GBP2023-11-30
Corporation Tax Payable
Current
14,660 GBP2024-11-30
15,624 GBP2023-11-30
Other Taxation & Social Security Payable
Current
15,519 GBP2024-11-30
14,689 GBP2023-11-30
Other Creditors
Current
3,974 GBP2024-11-30
6,813 GBP2023-11-30
Creditors
Current
34,153 GBP2024-11-30
37,126 GBP2023-11-30