Property, Plant & Equipment
138,326 GBP2024-11-30
141,850 GBP2023-11-30
Fixed Assets
138,326 GBP2024-11-30
141,850 GBP2023-11-30
Total Inventories
3,500 GBP2024-11-30
3,800 GBP2023-11-30
Trade Debtors/Trade Receivables
1,894 GBP2024-11-30
10,265 GBP2023-11-30
Cash at bank and in hand
467,590 GBP2024-11-30
432,169 GBP2023-11-30
Current Assets
472,984 GBP2024-11-30
446,234 GBP2023-11-30
Net Current Assets/Liabilities
433,068 GBP2024-11-30
Total Assets Less Current Liabilities
571,394 GBP2024-11-30
541,449 GBP2023-11-30
Net Assets/Liabilities
565,276 GBP2024-11-30
535,143 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
565,274 GBP2024-11-30
535,141 GBP2023-11-30
Equity
565,276 GBP2024-11-30
535,143 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
214,477 GBP2024-11-30
208,632 GBP2023-11-30
Office equipment
11,015 GBP2024-11-30
10,265 GBP2023-11-30
Motor vehicles
59,675 GBP2024-11-30
59,675 GBP2023-11-30
Buildings
143,787 GBP2024-11-30
138,692 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,151 GBP2024-11-30
66,782 GBP2023-11-30
Office equipment
9,933 GBP2024-11-30
9,573 GBP2023-11-30
Motor vehicles
41,276 GBP2024-11-30
35,143 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,369 GBP2023-12-01 ~ 2024-11-30
Office equipment
360 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
6,133 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Buildings
118,845 GBP2024-11-30
116,626 GBP2023-11-30
Motor vehicles
18,399 GBP2024-11-30
24,532 GBP2023-11-30
Office equipment
1,082 GBP2024-11-30
692 GBP2023-11-30
Finished Goods/Goods for Resale
3,500 GBP2024-11-30
3,800 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
365 GBP2024-11-30
8,923 GBP2023-11-30
Other Debtors
Amounts falling due within one year
1,529 GBP2024-11-30
1,342 GBP2023-11-30
Debtors
Amounts falling due within one year
1,894 GBP2024-11-30
10,265 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,785 GBP2024-11-30
6,608 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
20,538 GBP2024-11-30
28,589 GBP2023-11-30
Other Creditors
Amounts falling due within one year
10,593 GBP2024-11-30
11,438 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30