Property, Plant & Equipment
127,894 GBP2024-11-30
161,994 GBP2023-11-30
Fixed Assets
127,894 GBP2024-11-30
161,994 GBP2023-11-30
Total Inventories
1,250 GBP2024-11-30
1,250 GBP2023-11-30
Debtors
117,309 GBP2024-11-30
87,229 GBP2023-11-30
Cash at bank and in hand
84,896 GBP2024-11-30
82,985 GBP2023-11-30
Current Assets
203,455 GBP2024-11-30
171,464 GBP2023-11-30
Net Current Assets/Liabilities
98,136 GBP2024-11-30
99,462 GBP2023-11-30
Total Assets Less Current Liabilities
226,030 GBP2024-11-30
261,456 GBP2023-11-30
Net Assets/Liabilities
211,562 GBP2024-11-30
231,711 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
211,560 GBP2024-11-30
231,709 GBP2023-12-01
231,709 GBP2023-11-30
174,944 GBP2022-12-01
Equity
211,562 GBP2024-11-30
231,711 GBP2023-11-30
Called up share capital
2 GBP2024-11-30
2 GBP2023-12-01
2 GBP2023-11-30
2 GBP2022-12-01
Profit/Loss
Retained earnings (accumulated losses)
56,941 GBP2023-12-01 ~ 2024-11-30
68,089 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
56,941 GBP2023-12-01 ~ 2024-11-30
68,089 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-77,090 GBP2023-12-01 ~ 2024-11-30
-11,324 GBP2022-12-01 ~ 2023-11-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-77,090 GBP2023-12-01 ~ 2024-11-30
-11,324 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
82022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
76,682 GBP2024-11-30
108,555 GBP2023-11-30
Motor cars
163,038 GBP2024-11-30
161,992 GBP2023-11-30
Computers
27,637 GBP2024-11-30
31,233 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
267,357 GBP2024-11-30
301,780 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-33,228 GBP2023-12-01 ~ 2024-11-30
Computers
-3,596 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-93,437 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,750 GBP2024-11-30
37,308 GBP2023-11-30
Motor cars
75,750 GBP2024-11-30
75,916 GBP2023-11-30
Computers
24,963 GBP2024-11-30
26,562 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139,463 GBP2024-11-30
139,786 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,442 GBP2023-12-01 ~ 2024-11-30
Computers
668 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,879 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,267 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,202 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
37,932 GBP2024-11-30
71,247 GBP2023-11-30
Motor cars
87,288 GBP2024-11-30
86,076 GBP2023-11-30
Computers
2,674 GBP2024-11-30
4,671 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
82,707 GBP2024-11-30
82,726 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
32,870 GBP2024-11-30
Debtors
Amounts falling due within one year
115,577 GBP2024-11-30
82,726 GBP2023-11-30
Amounts falling due after one year
1,732 GBP2024-11-30
4,503 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
28,463 GBP2024-11-30
5,510 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
21,595 GBP2024-11-30
17,342 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,183 GBP2024-11-30
1,046 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
467 GBP2024-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
37,573 GBP2024-11-30
30,706 GBP2023-11-30