Property, Plant & Equipment
31,338 GBP2024-11-30
19,485 GBP2023-11-30
Total Inventories
49,472 GBP2024-11-30
24,176 GBP2023-11-30
Debtors
129,337 GBP2024-11-30
161,662 GBP2023-11-30
Cash at bank and in hand
68,959 GBP2024-11-30
102,738 GBP2023-11-30
Current Assets
247,768 GBP2024-11-30
288,576 GBP2023-11-30
Creditors
Current
75,681 GBP2024-11-30
102,409 GBP2023-11-30
Net Current Assets/Liabilities
172,087 GBP2024-11-30
186,167 GBP2023-11-30
Total Assets Less Current Liabilities
203,425 GBP2024-11-30
205,652 GBP2023-11-30
Creditors
Non-current
-31,252 GBP2024-11-30
-31,252 GBP2023-11-30
Net Assets/Liabilities
164,655 GBP2024-11-30
169,865 GBP2023-11-30
Equity
Called up share capital
600 GBP2024-11-30
600 GBP2023-11-30
Retained earnings (accumulated losses)
164,055 GBP2024-11-30
169,265 GBP2023-11-30
Equity
164,655 GBP2024-11-30
169,865 GBP2023-11-30
Average Number of Employees
132023-12-01 ~ 2024-11-30
132022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
87,774 GBP2024-11-30
68,875 GBP2023-11-30
Computers
8,183 GBP2024-11-30
7,184 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
95,957 GBP2024-11-30
76,059 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
57,383 GBP2024-11-30
49,786 GBP2023-11-30
Computers
7,236 GBP2024-11-30
6,788 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,619 GBP2024-11-30
56,574 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,597 GBP2023-12-01 ~ 2024-11-30
Computers
448 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,045 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
30,391 GBP2024-11-30
19,089 GBP2023-11-30
Computers
947 GBP2024-11-30
396 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
118,519 GBP2024-11-30
Current, Amounts falling due within one year
155,010 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
9,818 GBP2024-11-30
Current, Amounts falling due within one year
5,652 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
129,337 GBP2024-11-30
Current, Amounts falling due within one year
161,662 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
756 GBP2024-11-30
Trade Creditors/Trade Payables
Current
8,227 GBP2024-11-30
33,688 GBP2023-11-30
Other Taxation & Social Security Payable
Current
62,020 GBP2024-11-30
61,003 GBP2023-11-30
Other Creditors
Current
4,678 GBP2024-11-30
7,718 GBP2023-11-30
Non-current
31,252 GBP2024-11-30
31,252 GBP2023-11-30