Property, Plant & Equipment
30,581 GBP2024-11-30
36,674 GBP2023-11-30
Total Inventories
5,759 GBP2024-11-30
4,439 GBP2023-11-30
Debtors
581,434 GBP2024-11-30
131,392 GBP2023-11-30
Cash at bank and in hand
84,593 GBP2024-11-30
461,571 GBP2023-11-30
Current Assets
671,786 GBP2024-11-30
597,402 GBP2023-11-30
Net Current Assets/Liabilities
496,309 GBP2024-11-30
387,995 GBP2023-11-30
Total Assets Less Current Liabilities
526,890 GBP2024-11-30
424,669 GBP2023-11-30
Net Assets/Liabilities
519,245 GBP2024-11-30
417,999 GBP2023-11-30
Equity
Called up share capital
1,001 GBP2024-11-30
1,002 GBP2023-11-30
Retained earnings (accumulated losses)
518,244 GBP2024-11-30
416,997 GBP2023-11-30
Equity
519,245 GBP2024-11-30
417,999 GBP2023-11-30
Average Number of Employees
172023-12-01 ~ 2024-11-30
182022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
289,612 GBP2024-11-30
286,286 GBP2023-11-30
Vehicles
6,700 GBP2024-11-30
6,700 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
296,312 GBP2024-11-30
292,986 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
259,647 GBP2024-11-30
250,433 GBP2023-11-30
Vehicles
6,084 GBP2024-11-30
5,879 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
265,731 GBP2024-11-30
256,312 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,214 GBP2023-12-01 ~ 2024-11-30
Vehicles
205 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,419 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
29,965 GBP2024-11-30
35,853 GBP2023-11-30
Vehicles
616 GBP2024-11-30
821 GBP2023-11-30
Trade Debtors/Trade Receivables
6,392 GBP2024-11-30
6,392 GBP2023-11-30
Other Debtors
575,042 GBP2024-11-30
125,000 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
52,328 GBP2024-11-30
68,786 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
119,335 GBP2024-11-30
137,632 GBP2023-11-30
Other Creditors
Amounts falling due within one year
3,814 GBP2024-11-30
2,989 GBP2023-11-30