Property, Plant & Equipment
24,581 GBP2022-11-30
31,984 GBP2021-11-30
Total Inventories
100,659 GBP2022-11-30
86,604 GBP2021-11-30
Debtors
147,440 GBP2022-11-30
105,710 GBP2021-11-30
Cash at bank and in hand
158,594 GBP2022-11-30
122,349 GBP2021-11-30
Current Assets
406,693 GBP2022-11-30
314,663 GBP2021-11-30
Net Current Assets/Liabilities
79,916 GBP2022-11-30
40,986 GBP2021-11-30
Total Assets Less Current Liabilities
104,497 GBP2022-11-30
72,970 GBP2021-11-30
Net Assets/Liabilities
99,827 GBP2022-11-30
68,730 GBP2021-11-30
Equity
Called up share capital
1,000 GBP2022-11-30
1,000 GBP2021-11-30
Retained earnings (accumulated losses)
98,827 GBP2022-11-30
67,730 GBP2021-11-30
Equity
99,827 GBP2022-11-30
68,730 GBP2021-11-30
Average Number of Employees
82021-12-01 ~ 2022-11-30
82020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
75,177 GBP2022-11-30
74,386 GBP2021-11-30
Plant and equipment
3,820 GBP2022-11-30
3,820 GBP2021-11-30
Vehicles
166,221 GBP2022-11-30
166,221 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
245,218 GBP2022-11-30
244,427 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
67,331 GBP2022-11-30
64,716 GBP2021-11-30
Plant and equipment
3,475 GBP2022-11-30
3,360 GBP2021-11-30
Vehicles
149,831 GBP2022-11-30
144,367 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
220,637 GBP2022-11-30
212,443 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,615 GBP2021-12-01 ~ 2022-11-30
Plant and equipment
115 GBP2021-12-01 ~ 2022-11-30
Vehicles
5,464 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,194 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Land and buildings
7,846 GBP2022-11-30
9,670 GBP2021-11-30
Plant and equipment
345 GBP2022-11-30
460 GBP2021-11-30
Vehicles
16,390 GBP2022-11-30
21,854 GBP2021-11-30
Trade Debtors/Trade Receivables
141,643 GBP2022-11-30
101,877 GBP2021-11-30
Other Debtors
5,797 GBP2022-11-30
3,833 GBP2021-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
309,345 GBP2022-11-30
221,997 GBP2021-11-30
Taxation/Social Security Payable
Amounts falling due within one year
14,432 GBP2022-11-30
17,271 GBP2021-11-30
Other Creditors
Amounts falling due within one year
3,000 GBP2022-11-30
4,409 GBP2021-11-30