Property, Plant & Equipment
415,352 GBP2024-11-30
342,359 GBP2023-11-30
Total Inventories
17,997 GBP2024-11-30
17,236 GBP2023-11-30
Debtors
Current
98,474 GBP2024-11-30
15,876 GBP2023-11-30
Cash at bank and in hand
333,512 GBP2024-11-30
390,392 GBP2023-11-30
Current Assets
449,983 GBP2024-11-30
423,504 GBP2023-11-30
Net Current Assets/Liabilities
163,933 GBP2024-11-30
155,853 GBP2023-11-30
Total Assets Less Current Liabilities
579,285 GBP2024-11-30
498,212 GBP2023-11-30
Net Assets/Liabilities
531,302 GBP2024-11-30
464,966 GBP2023-11-30
Equity
Called up share capital
1,103 GBP2024-11-30
1,103 GBP2023-11-30
Retained earnings (accumulated losses)
530,199 GBP2024-11-30
463,863 GBP2023-11-30
Equity
531,302 GBP2024-11-30
464,966 GBP2023-11-30
Average Number of Employees
412023-12-01 ~ 2024-11-30
402022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
228,655 GBP2024-11-30
228,655 GBP2023-11-30
Tools/Equipment for furniture and fittings
39,222 GBP2024-11-30
39,222 GBP2023-11-30
Motor vehicles
309,249 GBP2024-11-30
254,258 GBP2023-11-30
Other
278,203 GBP2024-11-30
335,557 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
855,329 GBP2024-11-30
857,692 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-38,250 GBP2023-12-01 ~ 2024-11-30
Other
-150,799 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-189,049 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
65,852 GBP2024-11-30
61,279 GBP2023-11-30
Tools/Equipment for furniture and fittings
39,222 GBP2024-11-30
39,222 GBP2023-11-30
Motor vehicles
204,376 GBP2024-11-30
173,189 GBP2023-11-30
Other
130,527 GBP2024-11-30
241,643 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
439,977 GBP2024-11-30
515,333 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,573 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
39,487 GBP2023-12-01 ~ 2024-11-30
Other
22,054 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,114 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,300 GBP2023-12-01 ~ 2024-11-30
Other
-133,170 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-141,470 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
162,803 GBP2024-11-30
167,376 GBP2023-11-30
Motor vehicles
104,873 GBP2024-11-30
81,069 GBP2023-11-30
Other
147,676 GBP2024-11-30
93,914 GBP2023-11-30
Value of work in progress
2,000 GBP2024-11-30
2,000 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
94,827 GBP2024-11-30
Amounts falling due within one year, Current
13,196 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
98,474 GBP2024-11-30
Amounts falling due within one year, Current
15,876 GBP2023-11-30