Property, Plant & Equipment
158,196 GBP2024-11-30
151,908 GBP2023-11-30
Fixed Assets
158,196 GBP2024-11-30
151,908 GBP2023-11-30
Cash at bank and in hand
534,455 GBP2024-11-30
557,930 GBP2023-11-30
Current Assets
534,455 GBP2024-11-30
557,930 GBP2023-11-30
Net Current Assets/Liabilities
479,095 GBP2024-11-30
483,264 GBP2023-11-30
Total Assets Less Current Liabilities
637,291 GBP2024-11-30
635,172 GBP2023-11-30
Net Assets/Liabilities
637,291 GBP2024-11-30
635,172 GBP2023-11-30
Equity
Retained earnings (accumulated losses)
637,291 GBP2024-11-30
635,172 GBP2023-11-30
Equity
637,291 GBP2024-11-30
635,172 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
146,716 GBP2024-11-30
146,716 GBP2023-12-01
Plant and equipment
8,035 GBP2024-11-30
8,035 GBP2023-12-01
Motor vehicles
32,590 GBP2024-11-30
31,190 GBP2023-12-01
Tools/Equipment for furniture and fittings
43,408 GBP2024-11-30
43,408 GBP2023-12-01
Property, Plant & Equipment - Gross Cost
230,749 GBP2024-11-30
229,349 GBP2023-12-01
Property, Plant & Equipment - Disposals
Motor vehicles
-10,450 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-10,450 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,035 GBP2024-11-30
8,300 GBP2023-12-01
Motor vehicles
21,760 GBP2024-11-30
28,012 GBP2023-12-01
Tools/Equipment for furniture and fittings
42,758 GBP2024-11-30
41,129 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,553 GBP2024-11-30
77,441 GBP2023-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
-265 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
1,629 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,974 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,862 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,862 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
146,716 GBP2024-11-30
Motor vehicles
10,830 GBP2024-11-30
Tools/Equipment for furniture and fittings
650 GBP2024-11-30
Taxation/Social Security Payable
2,488 GBP2023-11-30
Other Creditors
Amounts falling due within one year
1,090 GBP2024-11-30
17,908 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
54,270 GBP2024-11-30
54,270 GBP2023-11-30