Property, Plant & Equipment
26,222 GBP2024-11-30
31,673 GBP2023-11-30
Total Inventories
190,757 GBP2024-11-30
294,985 GBP2023-11-30
Debtors
63,724 GBP2024-11-30
415,344 GBP2023-11-30
Cash at bank and in hand
258,450 GBP2024-11-30
178,480 GBP2023-11-30
Current Assets
512,931 GBP2024-11-30
888,809 GBP2023-11-30
Net Current Assets/Liabilities
512,645 GBP2024-11-30
885,070 GBP2023-11-30
Total Assets Less Current Liabilities
538,867 GBP2024-11-30
916,743 GBP2023-11-30
Net Assets/Liabilities
461,166 GBP2024-11-30
916,743 GBP2023-11-30
Equity
Called up share capital
200 GBP2024-11-30
200 GBP2023-11-30
Retained earnings (accumulated losses)
460,966 GBP2024-11-30
916,543 GBP2023-11-30
Equity
461,166 GBP2024-11-30
916,743 GBP2023-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
102022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
201,821 GBP2024-11-30
201,821 GBP2023-11-30
Vehicles
35,346 GBP2024-11-30
35,346 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
237,167 GBP2024-11-30
237,167 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Vehicles
-5,954 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-5,954 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
200,190 GBP2024-11-30
199,569 GBP2023-11-30
Vehicles
10,755 GBP2024-11-30
5,925 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
210,945 GBP2024-11-30
205,494 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
621 GBP2023-12-01 ~ 2024-11-30
Vehicles
4,830 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,451 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,631 GBP2024-11-30
2,252 GBP2023-11-30
Vehicles
24,591 GBP2024-11-30
29,421 GBP2023-11-30
Trade Debtors/Trade Receivables
51,843 GBP2024-11-30
165,035 GBP2023-11-30
Other Debtors
11,881 GBP2024-11-30
250,309 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
3,039 GBP2023-11-30
Other Creditors
Amounts falling due within one year
286 GBP2024-11-30
700 GBP2023-11-30
Amounts falling due after one year
75,000 GBP2024-11-30