Property, Plant & Equipment
70,728 GBP2024-11-30
16,794 GBP2023-11-30
Total Inventories
101,356 GBP2024-11-30
113,530 GBP2023-11-30
Debtors
499,073 GBP2024-11-30
631,417 GBP2023-11-30
Cash at bank and in hand
686,604 GBP2024-11-30
550,098 GBP2023-11-30
Current Assets
1,287,033 GBP2024-11-30
1,295,045 GBP2023-11-30
Net Current Assets/Liabilities
1,227,296 GBP2024-11-30
1,187,874 GBP2023-11-30
Total Assets Less Current Liabilities
1,298,024 GBP2024-11-30
1,204,668 GBP2023-11-30
Creditors
Amounts falling due after one year
-1,663 GBP2023-11-30
Net Assets/Liabilities
1,298,024 GBP2024-11-30
1,203,005 GBP2023-11-30
Equity
Called up share capital
100,100 GBP2024-11-30
100,100 GBP2023-11-30
Retained earnings (accumulated losses)
1,197,924 GBP2024-11-30
1,102,905 GBP2023-11-30
Equity
1,298,024 GBP2024-11-30
1,203,005 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,389 GBP2024-11-30
33,526 GBP2023-11-30
Vehicles
130,502 GBP2024-11-30
58,517 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
167,891 GBP2024-11-30
92,043 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,795 GBP2024-11-30
24,926 GBP2023-11-30
Vehicles
70,368 GBP2024-11-30
50,323 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,163 GBP2024-11-30
75,249 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,869 GBP2023-12-01 ~ 2024-11-30
Vehicles
20,045 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,914 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
10,594 GBP2024-11-30
8,600 GBP2023-11-30
Vehicles
60,134 GBP2024-11-30
8,194 GBP2023-11-30
Trade Debtors/Trade Receivables
289,246 GBP2024-11-30
397,780 GBP2023-11-30
Other Debtors
209,827 GBP2024-11-30
233,637 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,110 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
44,459 GBP2024-11-30
43,854 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
10,072 GBP2024-11-30
56,295 GBP2023-11-30
Other Creditors
Amounts falling due within one year
5,206 GBP2024-11-30
3,912 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1,663 GBP2023-11-30