Property, Plant & Equipment
15,935 GBP2023-11-30
17,323 GBP2022-11-30
Debtors
Current
17,116 GBP2023-11-30
19,505 GBP2022-11-30
Cash at bank and in hand
144,426 GBP2023-11-30
141,070 GBP2022-11-30
Current Assets
161,542 GBP2023-11-30
160,575 GBP2022-11-30
Net Current Assets/Liabilities
115,369 GBP2023-11-30
134,858 GBP2022-11-30
Total Assets Less Current Liabilities
131,304 GBP2023-11-30
152,181 GBP2022-11-30
Net Assets/Liabilities
128,503 GBP2023-11-30
149,166 GBP2022-11-30
Average Number of Employees
52022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
71,044 GBP2023-11-30
67,315 GBP2022-11-30
Motor vehicles
22,250 GBP2023-11-30
22,250 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
93,294 GBP2023-11-30
89,565 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
57,174 GBP2023-11-30
52,746 GBP2022-11-30
Motor vehicles
20,185 GBP2023-11-30
19,496 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,359 GBP2023-11-30
72,242 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,428 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
689 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,117 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,870 GBP2023-11-30
14,569 GBP2022-11-30
Motor vehicles
2,065 GBP2023-11-30
2,754 GBP2022-11-30
Trade Debtors/Trade Receivables
2,665 GBP2023-11-30
6,675 GBP2022-11-30
Prepayments
13,451 GBP2023-11-30
11,830 GBP2022-11-30
Other Debtors
1,000 GBP2023-11-30
1,000 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
17,116 GBP2023-11-30
19,505 GBP2022-11-30