Property, Plant & Equipment
3,980 GBP2024-11-30
4,854 GBP2023-11-30
Fixed Assets - Investments
16,582 GBP2024-11-30
Fixed Assets
20,562 GBP2024-11-30
4,854 GBP2023-11-30
Total Inventories
64,249 GBP2024-11-30
66,899 GBP2023-11-30
Debtors
353,912 GBP2024-11-30
353,912 GBP2023-11-30
Cash at bank and in hand
76,030 GBP2024-11-30
77,818 GBP2023-11-30
Current Assets
494,191 GBP2024-11-30
498,629 GBP2023-11-30
Net Current Assets/Liabilities
-3,531 GBP2024-11-30
21,313 GBP2023-11-30
Total Assets Less Current Liabilities
17,031 GBP2024-11-30
26,167 GBP2023-11-30
Creditors
Amounts falling due after one year
-15,301 GBP2024-11-30
-25,182 GBP2023-11-30
Net Assets/Liabilities
1,730 GBP2024-11-30
985 GBP2023-11-30
Equity
Called up share capital
10 GBP2024-11-30
10 GBP2023-11-30
Retained earnings (accumulated losses)
1,720 GBP2024-11-30
975 GBP2023-11-30
Equity
1,730 GBP2024-11-30
985 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,195 GBP2024-11-30
14,195 GBP2023-11-30
Vehicles
7,398 GBP2024-11-30
7,398 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
21,593 GBP2024-11-30
21,593 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,560 GBP2024-11-30
13,420 GBP2023-11-30
Vehicles
4,053 GBP2024-11-30
3,319 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,613 GBP2024-11-30
16,739 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
140 GBP2023-12-01 ~ 2024-11-30
Vehicles
734 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
874 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
635 GBP2024-11-30
775 GBP2023-11-30
Vehicles
3,345 GBP2024-11-30
4,079 GBP2023-11-30
Other Investments Other Than Loans
Additions to investments
16,582 GBP2024-11-30
Other Investments Other Than Loans
16,582 GBP2024-11-30
Trade Debtors/Trade Receivables
338,630 GBP2024-11-30
338,630 GBP2023-11-30
Other Debtors
10,382 GBP2024-11-30
10,382 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
486,846 GBP2024-11-30
468,013 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
1,692 GBP2024-11-30
2,665 GBP2023-11-30
Other Creditors
Amounts falling due within one year
3,000 GBP2024-11-30
5,000 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
15,301 GBP2024-11-30
25,182 GBP2023-11-30