Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
49 GBP2024-11-30
892 GBP2023-11-30
Total Inventories
12,120 GBP2024-11-30
13,225 GBP2023-11-30
Debtors
Current
31,821 GBP2024-11-30
30,250 GBP2023-11-30
Cash at bank and in hand
7,925 GBP2024-11-30
5,955 GBP2023-11-30
Current Assets
51,866 GBP2024-11-30
49,430 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-18,022 GBP2024-11-30
18,022 GBP2024-11-30
-17,724 GBP2023-11-30
Net Current Assets/Liabilities
33,844 GBP2024-11-30
31,706 GBP2023-11-30
Net Assets/Liabilities
33,893 GBP2024-11-30
32,598 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
33,891 GBP2024-11-30
32,596 GBP2023-11-30
Equity
33,893 GBP2024-11-30
32,598 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,610 GBP2024-11-30
9,219 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
6,610 GBP2024-11-30
9,219 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-2,609 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-2,609 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,561 GBP2024-11-30
8,327 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,561 GBP2024-11-30
8,327 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
17 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,783 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,783 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
49 GBP2024-11-30
892 GBP2023-11-30
Other types of inventories not specified separately
12,120 GBP2024-11-30
13,225 GBP2023-11-30
Trade Debtors/Trade Receivables
31,650 GBP2024-11-30
30,250 GBP2023-11-30
Other Debtors
171 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
31,821 GBP2024-11-30
30,250 GBP2023-11-30
Amounts Owed to Related Parties
14,431 GBP2024-11-30