Property, Plant & Equipment
6,516 GBP2024-11-30
7,945 GBP2023-11-30
Fixed Assets
6,516 GBP2024-11-30
7,945 GBP2023-11-30
Total Inventories
700 GBP2024-11-30
700 GBP2023-11-30
Debtors
678 GBP2023-11-30
Cash at bank and in hand
124,132 GBP2024-11-30
127,005 GBP2023-11-30
Current Assets
124,832 GBP2024-11-30
128,383 GBP2023-11-30
Net Current Assets/Liabilities
-3,590 GBP2024-11-30
-5,102 GBP2023-11-30
Total Assets Less Current Liabilities
2,926 GBP2024-11-30
2,843 GBP2023-11-30
Net Assets/Liabilities
1,688 GBP2024-11-30
1,333 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
1,588 GBP2024-11-30
1,233 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
12,037 GBP2024-11-30
12,037 GBP2023-11-30
Plant and equipment
45,657 GBP2024-11-30
44,913 GBP2023-11-30
Motor vehicles
1,875 GBP2024-11-30
1,875 GBP2023-11-30
Furniture and fittings
9,942 GBP2024-11-30
9,942 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
69,511 GBP2024-11-30
68,767 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
12,010 GBP2024-11-30
12,001 GBP2023-11-30
Plant and equipment
39,520 GBP2024-11-30
37,473 GBP2023-11-30
Motor vehicles
1,542 GBP2024-11-30
1,431 GBP2023-11-30
Furniture and fittings
9,923 GBP2024-11-30
9,917 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,995 GBP2024-11-30
60,822 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
9 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
2,047 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
111 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
6 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,173 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
27 GBP2024-11-30
36 GBP2023-11-30
Plant and equipment
6,137 GBP2024-11-30
7,440 GBP2023-11-30
Motor vehicles
333 GBP2024-11-30
444 GBP2023-11-30
Furniture and fittings
19 GBP2024-11-30
25 GBP2023-11-30
Raw Materials
700 GBP2024-11-30
700 GBP2023-11-30
Other Taxation & Social Security Payable
Current
24,410 GBP2024-11-30
15,019 GBP2023-11-30