Property, Plant & Equipment
19,201 GBP2024-11-30
27,292 GBP2023-11-30
Fixed Assets
19,201 GBP2024-11-30
27,292 GBP2023-11-30
Total Inventories
135,076 GBP2024-11-30
160,000 GBP2023-11-30
Debtors
967 GBP2024-11-30
4,948 GBP2023-11-30
Cash at bank and in hand
84,768 GBP2024-11-30
63,943 GBP2023-11-30
Current Assets
230,811 GBP2024-11-30
238,891 GBP2023-11-30
Creditors
Current
22,297 GBP2024-11-30
30,424 GBP2023-11-30
Net Current Assets/Liabilities
208,514 GBP2024-11-30
208,467 GBP2023-11-30
Total Assets Less Current Liabilities
227,715 GBP2024-11-30
235,759 GBP2023-11-30
Net Assets/Liabilities
225,397 GBP2024-11-30
231,544 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
225,297 GBP2024-11-30
231,444 GBP2023-11-30
Equity
225,397 GBP2024-11-30
231,544 GBP2023-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
82022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
4,962 GBP2023-11-30
Plant and equipment
46,100 GBP2024-11-30
43,875 GBP2023-11-30
Motor vehicles
27,400 GBP2024-11-30
45,400 GBP2023-11-30
Computers
2,381 GBP2024-11-30
1,221 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
80,843 GBP2024-11-30
95,458 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-18,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-18,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
1,985 GBP2023-11-30
Plant and equipment
32,160 GBP2024-11-30
29,700 GBP2023-11-30
Motor vehicles
25,588 GBP2024-11-30
35,390 GBP2023-11-30
Computers
1,413 GBP2024-11-30
1,091 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,642 GBP2024-11-30
68,166 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
496 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
2,460 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
604 GBP2023-12-01 ~ 2024-11-30
Computers
322 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,882 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,406 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,406 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
13,940 GBP2024-11-30
14,175 GBP2023-11-30
Motor vehicles
1,812 GBP2024-11-30
10,010 GBP2023-11-30
Computers
968 GBP2024-11-30
130 GBP2023-11-30
Land and buildings, Short leasehold
2,977 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
967 GBP2024-11-30
Current, Amounts falling due within one year
4,948 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,144 GBP2024-11-30
9,016 GBP2023-11-30
Other Taxation & Social Security Payable
Current
18,154 GBP2024-11-30
18,199 GBP2023-11-30
Other Creditors
Current
2,999 GBP2024-11-30
3,209 GBP2023-11-30