Intangible Assets
1,250 GBP2023-11-30
Property, Plant & Equipment
2,583 GBP2024-11-30
1,411 GBP2023-11-30
Fixed Assets
2,583 GBP2024-11-30
2,661 GBP2023-11-30
Total Inventories
720 GBP2024-11-30
690 GBP2023-11-30
Debtors
799 GBP2024-11-30
706 GBP2023-11-30
Cash at bank and in hand
23,966 GBP2024-11-30
31,039 GBP2023-11-30
Current Assets
25,485 GBP2024-11-30
32,435 GBP2023-11-30
Net Current Assets/Liabilities
23,334 GBP2024-11-30
29,667 GBP2023-11-30
Total Assets Less Current Liabilities
25,917 GBP2024-11-30
32,328 GBP2023-11-30
Creditors
Amounts falling due after one year
-4,431 GBP2024-11-30
-7,500 GBP2023-11-30
Net Assets/Liabilities
21,486 GBP2024-11-30
24,828 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
21,386 GBP2024-11-30
24,728 GBP2023-11-30
Equity
21,486 GBP2024-11-30
24,828 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2024-11-30
25,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
25,000 GBP2024-11-30
23,750 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,250 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
1,250 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
17,242 GBP2024-11-30
17,242 GBP2023-11-30
Plant and equipment
5,010 GBP2024-11-30
2,977 GBP2023-11-30
Vehicles
4,251 GBP2024-11-30
4,251 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
26,503 GBP2024-11-30
24,470 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,242 GBP2024-11-30
17,242 GBP2023-11-30
Plant and equipment
3,436 GBP2024-11-30
2,911 GBP2023-11-30
Vehicles
3,242 GBP2024-11-30
2,906 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,920 GBP2024-11-30
23,059 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
525 GBP2023-12-01 ~ 2024-11-30
Vehicles
336 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
861 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,574 GBP2024-11-30
66 GBP2023-11-30
Vehicles
1,009 GBP2024-11-30
1,345 GBP2023-11-30
Trade Debtors/Trade Receivables
799 GBP2024-11-30
706 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,760 GBP2024-11-30
1,982 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
391 GBP2024-11-30
786 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
4,431 GBP2024-11-30
7,500 GBP2023-11-30