Property, Plant & Equipment
24,711 GBP2024-11-30
10,784 GBP2023-11-30
Debtors
131,970 GBP2024-11-30
159,797 GBP2023-11-30
Cash at bank and in hand
200,810 GBP2024-11-30
248,918 GBP2023-11-30
Current Assets
332,780 GBP2024-11-30
408,715 GBP2023-11-30
Net Current Assets/Liabilities
236,729 GBP2024-11-30
278,870 GBP2023-11-30
Total Assets Less Current Liabilities
261,440 GBP2024-11-30
289,654 GBP2023-11-30
Net Assets/Liabilities
259,452 GBP2024-11-30
287,193 GBP2023-11-30
Equity
Called up share capital
800 GBP2024-11-30
800 GBP2023-11-30
Retained earnings (accumulated losses)
258,652 GBP2024-11-30
286,393 GBP2023-11-30
Equity
259,452 GBP2024-11-30
287,193 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,371 GBP2024-11-30
22,663 GBP2023-11-30
Vehicles
3,953 GBP2024-11-30
3,846 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
46,824 GBP2024-11-30
26,509 GBP2023-11-30
Land and buildings
19,500 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,738 GBP2024-11-30
14,763 GBP2023-11-30
Vehicles
1,710 GBP2024-11-30
962 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,113 GBP2024-11-30
15,725 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,665 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
1,975 GBP2023-12-01 ~ 2024-11-30
Vehicles
748 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,388 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,665 GBP2024-11-30
Property, Plant & Equipment
Land and buildings
15,835 GBP2024-11-30
Plant and equipment
6,633 GBP2024-11-30
7,900 GBP2023-11-30
Vehicles
2,243 GBP2024-11-30
2,884 GBP2023-11-30
Trade Debtors/Trade Receivables
128,991 GBP2024-11-30
142,107 GBP2023-11-30
Other Debtors
2,979 GBP2024-11-30
17,690 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
36,699 GBP2024-11-30
39,162 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
44,083 GBP2024-11-30
69,394 GBP2023-11-30
Other Creditors
Amounts falling due within one year
15,269 GBP2024-11-30
21,289 GBP2023-11-30