Property, Plant & Equipment
78,694 GBP2024-11-30
103,156 GBP2023-11-30
Total Inventories
1,250 GBP2024-11-30
1,430 GBP2023-11-30
Debtors
Current
108,552 GBP2024-11-30
119,941 GBP2023-11-30
Cash at bank and in hand
209,977 GBP2024-11-30
215,997 GBP2023-11-30
Current Assets
319,779 GBP2024-11-30
337,368 GBP2023-11-30
Net Current Assets/Liabilities
273,549 GBP2024-11-30
249,160 GBP2023-11-30
Total Assets Less Current Liabilities
352,243 GBP2024-11-30
352,316 GBP2023-11-30
Net Assets/Liabilities
332,243 GBP2024-11-30
327,316 GBP2023-11-30
Average Number of Employees
132023-12-01 ~ 2024-11-30
132022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Depreciation Expense
24,460 GBP2023-12-01 ~ 2024-11-30
25,064 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
89,406 GBP2024-11-30
89,406 GBP2023-11-30
Motor vehicles
108,878 GBP2024-11-30
108,878 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
198,284 GBP2024-11-30
198,284 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
68,147 GBP2024-11-30
62,832 GBP2023-11-30
Motor vehicles
51,443 GBP2024-11-30
32,298 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,590 GBP2024-11-30
95,130 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,315 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
19,145 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,460 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
21,259 GBP2024-11-30
26,577 GBP2023-11-30
Motor vehicles
57,435 GBP2024-11-30
76,579 GBP2023-11-30
Other types of inventories not specified separately
1,250 GBP2024-11-30
1,430 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
76,998 GBP2024-11-30
97,919 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
17,524 GBP2024-11-30
18,145 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
108,552 GBP2024-11-30
119,941 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
1,959 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,000 shares2024-11-30
4,000 shares2023-11-30