Property, Plant & Equipment
151,908 GBP2023-11-30
154,241 GBP2022-11-30
Fixed Assets
151,908 GBP2023-11-30
154,241 GBP2022-11-30
Cash at bank and in hand
557,930 GBP2023-11-30
522,296 GBP2022-11-30
Current Assets
557,930 GBP2023-11-30
522,296 GBP2022-11-30
Net Current Assets/Liabilities
483,264 GBP2023-11-30
517,196 GBP2022-11-30
Total Assets Less Current Liabilities
635,172 GBP2023-11-30
671,437 GBP2022-11-30
Net Assets/Liabilities
635,172 GBP2023-11-30
671,437 GBP2022-11-30
Equity
Retained earnings (accumulated losses)
635,172 GBP2023-11-30
671,437 GBP2022-11-30
Equity
635,172 GBP2023-11-30
671,437 GBP2022-11-30
Average Number of Employees
42022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
146,716 GBP2023-11-30
146,716 GBP2022-12-01
Plant and equipment
8,035 GBP2023-11-30
8,035 GBP2022-12-01
Motor vehicles
31,190 GBP2023-11-30
31,190 GBP2022-12-01
Tools/Equipment for furniture and fittings
43,408 GBP2023-11-30
43,408 GBP2022-12-01
Property, Plant & Equipment - Gross Cost
229,349 GBP2023-11-30
229,349 GBP2022-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,300 GBP2023-11-30
7,026 GBP2022-12-01
Motor vehicles
28,012 GBP2023-11-30
26,953 GBP2022-12-01
Tools/Equipment for furniture and fittings
41,129 GBP2023-11-30
41,129 GBP2022-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,441 GBP2023-11-30
75,108 GBP2022-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
1,274 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,333 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
146,716 GBP2023-11-30
Plant and equipment
-265 GBP2023-11-30
Motor vehicles
3,178 GBP2023-11-30
Tools/Equipment for furniture and fittings
2,279 GBP2023-11-30
Taxation/Social Security Payable
2,488 GBP2023-11-30
-195 GBP2022-11-30
Other Creditors
Amounts falling due within one year
17,908 GBP2023-11-30
953 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
54,270 GBP2023-11-30
4,342 GBP2022-11-30