Property, Plant & Equipment
84,068 GBP2024-11-30
112,040 GBP2023-11-30
Total Inventories
49,495 GBP2024-11-30
60,728 GBP2023-11-30
Debtors
56,541 GBP2024-11-30
57,775 GBP2023-11-30
Cash at bank and in hand
228,276 GBP2024-11-30
253,959 GBP2023-11-30
Current Assets
334,312 GBP2024-11-30
372,462 GBP2023-11-30
Net Current Assets/Liabilities
342,909 GBP2024-11-30
387,382 GBP2023-11-30
Net Assets/Liabilities
426,977 GBP2024-11-30
499,422 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
426,877 GBP2024-11-30
499,322 GBP2023-11-30
Equity
426,977 GBP2024-11-30
499,422 GBP2023-11-30
Average Number of Employees
92023-12-01 ~ 2024-11-30
102022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
11,330 GBP2024-11-30
10,604 GBP2023-11-30
Plant and equipment
116,577 GBP2024-11-30
116,577 GBP2023-11-30
Vehicles
121,576 GBP2024-11-30
165,620 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
249,483 GBP2024-11-30
292,801 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Vehicles
-69,949 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-69,949 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,575 GBP2024-11-30
8,990 GBP2023-11-30
Plant and equipment
91,859 GBP2024-11-30
87,497 GBP2023-11-30
Vehicles
63,981 GBP2024-11-30
84,274 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
165,415 GBP2024-11-30
180,761 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
585 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
4,362 GBP2023-12-01 ~ 2024-11-30
Vehicles
22,548 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,495 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-42,841 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-42,841 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
1,755 GBP2024-11-30
1,614 GBP2023-11-30
Plant and equipment
24,718 GBP2024-11-30
29,080 GBP2023-11-30
Vehicles
57,595 GBP2024-11-30
81,346 GBP2023-11-30
Trade Debtors/Trade Receivables
58,529 GBP2024-11-30
59,763 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
69,004 GBP2024-11-30
36,533 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
24,579 GBP2024-11-30
44,326 GBP2023-11-30