Property, Plant & Equipment
31,413 GBP2024-11-30
40,047 GBP2023-11-30
Total Inventories
4,292 GBP2024-11-30
2,056 GBP2023-11-30
Debtors
36,174 GBP2024-11-30
22,248 GBP2023-11-30
Cash at bank and in hand
60,030 GBP2024-11-30
65,022 GBP2023-11-30
Current Assets
100,496 GBP2024-11-30
89,326 GBP2023-11-30
Net Current Assets/Liabilities
89,310 GBP2024-11-30
90,052 GBP2023-11-30
Total Assets Less Current Liabilities
120,723 GBP2024-11-30
130,099 GBP2023-11-30
Net Assets/Liabilities
114,754 GBP2024-11-30
122,490 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,243 GBP2024-11-30
15,243 GBP2023-11-30
Motor vehicles
62,610 GBP2024-11-30
62,610 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
77,853 GBP2024-11-30
77,853 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,773 GBP2024-11-30
14,690 GBP2023-11-30
Motor vehicles
31,667 GBP2024-11-30
23,116 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,440 GBP2024-11-30
37,806 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
83 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
8,551 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,634 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
470 GBP2024-11-30
553 GBP2023-11-30
Motor vehicles
30,943 GBP2024-11-30
39,494 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
35,410 GBP2024-11-30
21,631 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
764 GBP2024-11-30
617 GBP2023-11-30
Debtors
Amounts falling due within one year
36,174 GBP2024-11-30
22,248 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,190 GBP2024-11-30
6,066 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
2,910 GBP2024-11-30
-6,825 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
86 GBP2024-11-30
33 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30