Property, Plant & Equipment
7,279 GBP2024-11-30
8,653 GBP2023-11-30
Fixed Assets
7,279 GBP2024-11-30
8,653 GBP2023-11-30
Total Inventories
6,025 GBP2024-11-30
5,270 GBP2023-11-30
Debtors
204,882 GBP2024-11-30
139,369 GBP2023-11-30
Cash at bank and in hand
26,345 GBP2023-11-30
Current Assets
210,907 GBP2024-11-30
170,984 GBP2023-11-30
Net Current Assets/Liabilities
61,708 GBP2024-11-30
87,991 GBP2023-11-30
Total Assets Less Current Liabilities
68,987 GBP2024-11-30
96,644 GBP2023-11-30
Net Assets/Liabilities
68,987 GBP2024-11-30
96,644 GBP2023-11-30
Equity
Called up share capital
200 GBP2024-11-30
200 GBP2023-11-30
Retained earnings (accumulated losses)
68,787 GBP2024-11-30
96,444 GBP2023-11-30
Equity
68,987 GBP2024-11-30
96,644 GBP2023-11-30
Average Number of Employees
132023-12-01 ~ 2024-11-30
122022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,434 GBP2024-11-30
9,434 GBP2023-12-01
Motor vehicles
42,927 GBP2024-11-30
42,927 GBP2023-12-01
Property, Plant & Equipment - Gross Cost
52,361 GBP2024-11-30
52,361 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,863 GBP2024-11-30
8,673 GBP2023-12-01
Motor vehicles
36,219 GBP2024-11-30
35,035 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,082 GBP2024-11-30
43,708 GBP2023-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
190 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,374 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
571 GBP2024-11-30
Motor vehicles
6,708 GBP2024-11-30
Raw materials and consumables
6,025 GBP2024-11-30
5,270 GBP2023-11-30
Trade Debtors/Trade Receivables
204,882 GBP2024-11-30
139,369 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
23,782 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
47,945 GBP2024-11-30
55,126 GBP2023-11-30
Taxation/Social Security Payable
15,362 GBP2024-11-30
27,868 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
60,000 GBP2024-11-30
Other Creditors
Amounts falling due within one year
2,111 GBP2024-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2024-11-30
-1 GBP2023-11-30