Property, Plant & Equipment
342,359 GBP2023-11-30
376,031 GBP2022-11-30
Total Inventories
17,236 GBP2023-11-30
17,168 GBP2022-11-30
Debtors
Current
15,876 GBP2023-11-30
6,303 GBP2022-11-30
Cash at bank and in hand
390,392 GBP2023-11-30
834,912 GBP2022-11-30
Current Assets
423,504 GBP2023-11-30
858,383 GBP2022-11-30
Net Current Assets/Liabilities
155,853 GBP2023-11-30
594,333 GBP2022-11-30
Total Assets Less Current Liabilities
498,212 GBP2023-11-30
970,364 GBP2022-11-30
Net Assets/Liabilities
464,966 GBP2023-11-30
931,589 GBP2022-11-30
Equity
Called up share capital
1,103 GBP2023-11-30
1,103 GBP2022-11-30
Retained earnings (accumulated losses)
463,863 GBP2023-11-30
930,486 GBP2022-11-30
Equity
464,966 GBP2023-11-30
931,589 GBP2022-11-30
Average Number of Employees
402022-12-01 ~ 2023-11-30
402021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
228,655 GBP2023-11-30
228,655 GBP2022-11-30
Tools/Equipment for furniture and fittings
39,222 GBP2023-11-30
39,222 GBP2022-11-30
Motor vehicles
254,258 GBP2023-11-30
254,258 GBP2022-11-30
Other
335,557 GBP2023-11-30
316,737 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
857,692 GBP2023-11-30
838,872 GBP2022-11-30
Property, Plant & Equipment - Disposals
Other
-6,480 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-6,480 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
61,279 GBP2023-11-30
56,706 GBP2022-11-30
Tools/Equipment for furniture and fittings
39,222 GBP2023-11-30
39,222 GBP2022-11-30
Motor vehicles
173,189 GBP2023-11-30
144,700 GBP2022-11-30
Other
241,643 GBP2023-11-30
222,214 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
515,333 GBP2023-11-30
462,842 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,573 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
28,489 GBP2022-12-01 ~ 2023-11-30
Other
22,669 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,731 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-3,240 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,240 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
167,376 GBP2023-11-30
171,950 GBP2022-11-30
Motor vehicles
81,069 GBP2023-11-30
109,558 GBP2022-11-30
Other
93,914 GBP2023-11-30
94,523 GBP2022-11-30
Value of work in progress
2,000 GBP2023-11-30
2,000 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,196 GBP2023-11-30
3,617 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
15,876 GBP2023-11-30
6,303 GBP2022-11-30