Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment
1,069 GBP2024-11-30
1,885 GBP2023-11-30
Fixed Assets
1,069 GBP2024-11-30
1,885 GBP2023-11-30
Debtors
673 GBP2024-11-30
1,901 GBP2023-11-30
Cash at bank and in hand
9,614 GBP2024-11-30
10,686 GBP2023-11-30
Current Assets
10,287 GBP2024-11-30
12,587 GBP2023-11-30
Net Current Assets/Liabilities
3,531 GBP2024-11-30
1,916 GBP2023-11-30
Total Assets Less Current Liabilities
4,600 GBP2024-11-30
3,801 GBP2023-11-30
Net Assets/Liabilities
4,397 GBP2024-11-30
3,443 GBP2023-11-30
Equity
Called up share capital
50 GBP2024-11-30
50 GBP2023-11-30
50 GBP2022-11-30
Retained earnings (accumulated losses)
4,347 GBP2024-11-30
3,393 GBP2023-11-30
5,075 GBP2022-11-30
Equity
4,397 GBP2024-11-30
3,443 GBP2023-11-30
5,125 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
954 GBP2023-12-01 ~ 2024-11-30
1,318 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
954 GBP2023-12-01 ~ 2024-11-30
1,318 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
954 GBP2023-12-01 ~ 2024-11-30
1,318 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
954 GBP2023-12-01 ~ 2024-11-30
1,318 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-3,000 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-3,000 GBP2022-12-01 ~ 2023-11-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-3,000 GBP2022-12-01 ~ 2023-11-30
Equity - Income/Expense Recognised Directly
-3,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
15.002023-12-01 ~ 2024-11-30
Motor vehicles
25.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,633 GBP2024-11-30
11,133 GBP2023-11-30
Tools/Equipment for furniture and fittings
1,302 GBP2024-11-30
1,302 GBP2023-11-30
Motor vehicles
2,300 GBP2024-11-30
2,300 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
6,235 GBP2024-11-30
14,735 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-8,500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-8,500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,247 GBP2024-11-30
10,179 GBP2023-11-30
Tools/Equipment for furniture and fittings
945 GBP2024-11-30
882 GBP2023-11-30
Motor vehicles
1,974 GBP2024-11-30
1,788 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,166 GBP2024-11-30
12,849 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
63 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
186 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
249 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,932 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,932 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
386 GBP2024-11-30
954 GBP2023-11-30
Tools/Equipment for furniture and fittings
357 GBP2024-11-30
420 GBP2023-11-30
Motor vehicles
326 GBP2024-11-30
512 GBP2023-11-30
Trade Debtors/Trade Receivables
270 GBP2024-11-30
1,560 GBP2023-11-30
Other Debtors
403 GBP2024-11-30
341 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
379 GBP2024-11-30
388 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
182 GBP2024-11-30
317 GBP2023-11-30
Other Creditors
Amounts falling due within one year
6,195 GBP2024-11-30
9,966 GBP2023-11-30