Property, Plant & Equipment
260,523 GBP2024-11-30
240,189 GBP2023-11-30
Total Inventories
21,776 GBP2024-11-30
63,600 GBP2023-11-30
Debtors
Current
124,658 GBP2024-11-30
131,514 GBP2023-11-30
Cash at bank and in hand
228,909 GBP2024-11-30
147,030 GBP2023-11-30
Current Assets
375,343 GBP2024-11-30
342,144 GBP2023-11-30
Net Current Assets/Liabilities
154,700 GBP2024-11-30
181,294 GBP2023-11-30
Total Assets Less Current Liabilities
415,223 GBP2024-11-30
421,483 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-110,788 GBP2024-11-30
-130,141 GBP2023-11-30
Net Assets/Liabilities
253,642 GBP2024-11-30
252,564 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
253,542 GBP2024-11-30
252,464 GBP2023-11-30
Equity
253,642 GBP2024-11-30
252,564 GBP2023-11-30
Average Number of Employees
172023-12-01 ~ 2024-11-30
132022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
65,302 GBP2024-11-30
40,861 GBP2023-11-30
Tools/Equipment for furniture and fittings
9,030 GBP2024-11-30
7,417 GBP2023-11-30
Motor vehicles
153,359 GBP2024-11-30
117,360 GBP2023-11-30
Other
159,153 GBP2024-11-30
159,153 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,951 GBP2024-11-30
4,767 GBP2023-11-30
Tools/Equipment for furniture and fittings
5,580 GBP2024-11-30
3,453 GBP2023-11-30
Motor vehicles
35,571 GBP2024-11-30
13,624 GBP2023-11-30
Other
77,219 GBP2024-11-30
62,758 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,184 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
2,127 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
21,947 GBP2023-12-01 ~ 2024-11-30
Other
14,461 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
57,351 GBP2024-11-30
36,094 GBP2023-11-30
Tools/Equipment for furniture and fittings
3,450 GBP2024-11-30
3,964 GBP2023-11-30
Motor vehicles
117,788 GBP2024-11-30
103,736 GBP2023-11-30
Other
81,934 GBP2024-11-30
96,395 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
386,844 GBP2024-11-30
324,791 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,321 GBP2024-11-30
84,602 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,719 GBP2023-12-01 ~ 2024-11-30