Property, Plant & Equipment
315 GBP2024-11-30
425 GBP2023-11-30
Cash at bank and in hand
33,254 GBP2024-11-30
41,717 GBP2023-11-30
Net Current Assets/Liabilities
13,949 GBP2024-11-30
12,263 GBP2023-11-30
Total Assets Less Current Liabilities
14,264 GBP2024-11-30
12,688 GBP2023-11-30
Creditors
Amounts falling due after one year
-2,373 GBP2024-11-30
-6,002 GBP2023-11-30
Net Assets/Liabilities
11,864 GBP2024-11-30
6,638 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
11,764 GBP2024-11-30
6,538 GBP2023-11-30
Equity
11,864 GBP2024-11-30
6,638 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
12,457 GBP2024-11-30
12,457 GBP2023-11-30
Plant and equipment
2,798 GBP2024-11-30
2,798 GBP2023-11-30
Vehicles
5,071 GBP2024-11-30
5,071 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
20,326 GBP2024-11-30
20,326 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,198 GBP2024-11-30
12,112 GBP2023-11-30
Plant and equipment
2,774 GBP2024-11-30
2,766 GBP2023-11-30
Vehicles
5,039 GBP2024-11-30
5,023 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,011 GBP2024-11-30
19,901 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
86 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
8 GBP2023-12-01 ~ 2024-11-30
Vehicles
16 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
110 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
259 GBP2024-11-30
345 GBP2023-11-30
Plant and equipment
24 GBP2024-11-30
32 GBP2023-11-30
Vehicles
32 GBP2024-11-30
48 GBP2023-11-30
Bank Overdrafts
Amounts falling due within one year
3,960 GBP2024-11-30
4,140 GBP2023-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
12,564 GBP2024-11-30
22,513 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
1,587 GBP2024-11-30
1,733 GBP2023-11-30
Other Creditors
Amounts falling due within one year
1,194 GBP2024-11-30
1,068 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
2,373 GBP2024-11-30
6,002 GBP2023-11-30