Property, Plant & Equipment
8,653 GBP2023-11-30
10,300 GBP2022-11-30
Fixed Assets
8,653 GBP2023-11-30
10,300 GBP2022-11-30
Total Inventories
5,270 GBP2023-11-30
5,020 GBP2022-11-30
Debtors
139,369 GBP2023-11-30
140,531 GBP2022-11-30
Cash at bank and in hand
26,345 GBP2023-11-30
55,513 GBP2022-11-30
Current Assets
170,984 GBP2023-11-30
201,064 GBP2022-11-30
Net Current Assets/Liabilities
87,991 GBP2023-11-30
126,895 GBP2022-11-30
Total Assets Less Current Liabilities
96,644 GBP2023-11-30
137,195 GBP2022-11-30
Net Assets/Liabilities
96,644 GBP2023-11-30
137,195 GBP2022-11-30
Equity
Called up share capital
200 GBP2023-11-30
200 GBP2022-11-30
Retained earnings (accumulated losses)
96,444 GBP2023-11-30
136,995 GBP2022-11-30
Equity
96,644 GBP2023-11-30
137,195 GBP2022-11-30
Average Number of Employees
122022-12-01 ~ 2023-11-30
122021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,434 GBP2023-11-30
9,434 GBP2022-12-01
Motor vehicles
42,927 GBP2023-11-30
42,927 GBP2022-12-01
Property, Plant & Equipment - Gross Cost
52,361 GBP2023-11-30
52,361 GBP2022-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,673 GBP2023-11-30
8,419 GBP2022-12-01
Motor vehicles
35,035 GBP2023-11-30
33,642 GBP2022-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,708 GBP2023-11-30
42,061 GBP2022-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
254 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,647 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
761 GBP2023-11-30
Motor vehicles
7,892 GBP2023-11-30
Raw materials and consumables
5,270 GBP2023-11-30
5,020 GBP2022-11-30
Trade Debtors/Trade Receivables
139,369 GBP2023-11-30
140,531 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
55,126 GBP2023-11-30
54,912 GBP2022-11-30
Taxation/Social Security Payable
27,868 GBP2023-11-30
19,257 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2023-11-30
Dividends Paid on Shares
2,000 GBP2021-12-01 ~ 2022-11-30