Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment
1,885 GBP2023-11-30
2,301 GBP2022-11-30
Fixed Assets
1,885 GBP2023-11-30
2,301 GBP2022-11-30
Debtors
1,901 GBP2023-11-30
2,505 GBP2022-11-30
Cash at bank and in hand
10,686 GBP2023-11-30
11,410 GBP2022-11-30
Current Assets
12,587 GBP2023-11-30
13,915 GBP2022-11-30
Net Current Assets/Liabilities
1,916 GBP2023-11-30
3,261 GBP2022-11-30
Total Assets Less Current Liabilities
3,801 GBP2023-11-30
5,562 GBP2022-11-30
Net Assets/Liabilities
3,443 GBP2023-11-30
5,125 GBP2022-11-30
Equity
Called up share capital
50 GBP2023-11-30
50 GBP2022-11-30
50 GBP2021-11-30
Retained earnings (accumulated losses)
3,393 GBP2023-11-30
5,075 GBP2022-11-30
5,026 GBP2021-11-30
Equity
3,443 GBP2023-11-30
5,125 GBP2022-11-30
5,076 GBP2021-11-30
Profit/Loss
Retained earnings (accumulated losses)
1,318 GBP2022-12-01 ~ 2023-11-30
2,049 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
1,318 GBP2022-12-01 ~ 2023-11-30
2,049 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,318 GBP2022-12-01 ~ 2023-11-30
2,049 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
1,318 GBP2022-12-01 ~ 2023-11-30
2,049 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-3,000 GBP2022-12-01 ~ 2023-11-30
-2,000 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
-3,000 GBP2022-12-01 ~ 2023-11-30
-2,000 GBP2021-12-01 ~ 2022-11-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-3,000 GBP2022-12-01 ~ 2023-11-30
-2,000 GBP2021-12-01 ~ 2022-11-30
Equity - Income/Expense Recognised Directly
-3,000 GBP2022-12-01 ~ 2023-11-30
-2,000 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152022-12-01 ~ 2023-11-30
Tools/Equipment for furniture and fittings
0.152022-12-01 ~ 2023-11-30
Motor vehicles
0.252022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,133 GBP2023-11-30
Tools/Equipment for furniture and fittings
1,302 GBP2023-11-30
Motor vehicles
2,300 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
14,735 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,179 GBP2023-11-30
10,011 GBP2022-11-30
Tools/Equipment for furniture and fittings
882 GBP2023-11-30
808 GBP2022-11-30
Motor vehicles
1,789 GBP2023-11-30
1,618 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,850 GBP2023-11-30
12,437 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
168 GBP2022-12-01 ~ 2023-11-30
Tools/Equipment for furniture and fittings
74 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
171 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
413 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
954 GBP2023-11-30
1,122 GBP2022-11-30
Tools/Equipment for furniture and fittings
420 GBP2023-11-30
494 GBP2022-11-30
Motor vehicles
511 GBP2023-11-30
682 GBP2022-11-30
Trade Debtors/Trade Receivables
1,560 GBP2023-11-30
2,200 GBP2022-11-30
Other Debtors
341 GBP2023-11-30
305 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
388 GBP2023-11-30
578 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
317 GBP2023-11-30
147 GBP2022-11-30
Other Creditors
Amounts falling due within one year
9,966 GBP2023-11-30
9,929 GBP2022-11-30