Property, Plant & Equipment
253,413 GBP2024-11-30
358,310 GBP2023-11-30
Debtors
148,126 GBP2024-11-30
120,162 GBP2023-11-30
Cash at bank and in hand
331,492 GBP2024-11-30
386,468 GBP2023-11-30
Current Assets
479,618 GBP2024-11-30
506,630 GBP2023-11-30
Net Current Assets/Liabilities
10,230 GBP2024-11-30
84,996 GBP2023-11-30
Total Assets Less Current Liabilities
263,643 GBP2024-11-30
443,306 GBP2023-11-30
Net Assets/Liabilities
216,830 GBP2024-11-30
286,897 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
216,828 GBP2024-11-30
286,895 GBP2023-11-30
Equity
216,830 GBP2024-11-30
286,897 GBP2023-11-30
Average Number of Employees
112023-12-01 ~ 2024-11-30
112022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
43,900 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
43,900 GBP2023-11-30
Intangible Assets
Net goodwill
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
360,923 GBP2024-11-30
318,176 GBP2023-11-30
Furniture and fittings
89,832 GBP2024-11-30
88,416 GBP2023-11-30
Computers
61,519 GBP2024-11-30
52,921 GBP2023-11-30
Motor vehicles
0 GBP2024-11-30
118,650 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
750,502 GBP2024-11-30
812,440 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Computers
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-118,650 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-118,650 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
289,472 GBP2024-11-30
257,838 GBP2023-11-30
Furniture and fittings
54,318 GBP2024-11-30
44,057 GBP2023-11-30
Computers
52,150 GBP2024-11-30
40,758 GBP2023-11-30
Motor vehicles
0 GBP2024-11-30
29,663 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
497,089 GBP2024-11-30
454,130 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
19,335 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
31,634 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
10,261 GBP2023-12-01 ~ 2024-11-30
Computers
11,392 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
72,622 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Computers
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-29,663 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-29,663 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
71,451 GBP2024-11-30
60,338 GBP2023-11-30
Furniture and fittings
35,514 GBP2024-11-30
44,359 GBP2023-11-30
Computers
9,369 GBP2024-11-30
12,163 GBP2023-11-30
Motor vehicles
0 GBP2024-11-30
88,987 GBP2023-11-30
Land and buildings, Under hire purchased contracts or finance leases
152,463 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
80,743 GBP2024-11-30
91,026 GBP2023-11-30
Other Debtors
Amounts falling due within one year
67,383 GBP2024-11-30
29,136 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
148,126 GBP2024-11-30
Current, Amounts falling due within one year
120,162 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
9,632 GBP2024-11-30
10,098 GBP2023-11-30
Trade Creditors/Trade Payables
Current
283,814 GBP2024-11-30
230,411 GBP2023-11-30
Other Taxation & Social Security Payable
Current
94,262 GBP2024-11-30
123,850 GBP2023-11-30
Other Creditors
Current
81,680 GBP2024-11-30
57,275 GBP2023-11-30
Creditors
Current
469,388 GBP2024-11-30
421,634 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
6,030 GBP2024-11-30
16,513 GBP2023-11-30
Other Creditors
Non-current
0 GBP2024-11-30
75,545 GBP2023-11-30
Creditors
Non-current
6,030 GBP2024-11-30
92,058 GBP2023-11-30