Property, Plant & Equipment
29,313 GBP2024-11-30
26,407 GBP2023-11-30
Fixed Assets
29,313 GBP2024-11-30
26,407 GBP2023-11-30
Total Inventories
80,100 GBP2024-11-30
110,000 GBP2023-11-30
Debtors
184,493 GBP2024-11-30
47,345 GBP2023-11-30
Cash at bank and in hand
2,102 GBP2024-11-30
27,209 GBP2023-11-30
Current Assets
266,695 GBP2024-11-30
184,554 GBP2023-11-30
Net Current Assets/Liabilities
187,988 GBP2024-11-30
143,808 GBP2023-11-30
Total Assets Less Current Liabilities
217,301 GBP2024-11-30
170,215 GBP2023-11-30
Net Assets/Liabilities
210,958 GBP2024-11-30
154,959 GBP2023-11-30
Equity
Called up share capital
113 GBP2024-11-30
113 GBP2023-11-30
Retained earnings (accumulated losses)
210,845 GBP2024-11-30
154,846 GBP2023-11-30
Equity
210,958 GBP2024-11-30
154,959 GBP2023-11-30
Average Number of Employees
72023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
74,662 GBP2024-11-30
66,347 GBP2023-11-30
Motor cars
28,116 GBP2024-11-30
28,116 GBP2023-11-30
Furniture and fittings
7,696 GBP2024-11-30
7,314 GBP2023-11-30
Computers
35,491 GBP2024-11-30
35,491 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
145,965 GBP2024-11-30
137,268 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
54,750 GBP2024-11-30
51,067 GBP2023-11-30
Motor cars
24,091 GBP2024-11-30
23,085 GBP2023-11-30
Furniture and fittings
5,341 GBP2024-11-30
5,079 GBP2023-11-30
Computers
32,470 GBP2024-11-30
31,630 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,652 GBP2024-11-30
110,861 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,683 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
262 GBP2023-12-01 ~ 2024-11-30
Computers
840 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,791 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
19,912 GBP2024-11-30
15,280 GBP2023-11-30
Motor cars
4,025 GBP2024-11-30
5,031 GBP2023-11-30
Furniture and fittings
2,355 GBP2024-11-30
2,235 GBP2023-11-30
Computers
3,021 GBP2024-11-30
3,861 GBP2023-11-30
Value of work in progress
80,100 GBP2024-11-30
110,000 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
181,580 GBP2024-11-30
47,299 GBP2023-11-30
Debtors
Amounts falling due within one year
181,733 GBP2024-11-30
47,345 GBP2023-11-30
Amounts falling due after one year
2,760 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,852 GBP2024-11-30
17,832 GBP2023-11-30