Gross Profit/Loss
90,612 GBP2023-12-01 ~ 2024-11-30
85,459 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
96,938 GBP2023-12-01 ~ 2024-11-30
85,752 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
-6,326 GBP2023-12-01 ~ 2024-11-30
-293 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
9,033 GBP2024-11-30
8,033 GBP2023-11-30
Debtors
1,386 GBP2024-11-30
11,959 GBP2023-11-30
Cash at bank and in hand
86,486 GBP2024-11-30
85,082 GBP2023-11-30
Current Assets
87,872 GBP2024-11-30
97,041 GBP2023-11-30
Net Current Assets/Liabilities
86,697 GBP2024-11-30
94,023 GBP2023-11-30
Net Assets/Liabilities
95,730 GBP2024-11-30
102,056 GBP2023-11-30
Equity
Retained earnings (accumulated losses)
95,730 GBP2024-11-30
102,056 GBP2023-11-30
Equity
95,730 GBP2024-11-30
102,056 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
1,753 GBP2024-11-30
1,753 GBP2023-11-30
Plant and equipment
25,548 GBP2024-11-30
22,488 GBP2023-11-30
Vehicles
9,760 GBP2024-11-30
9,760 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
37,061 GBP2024-11-30
34,001 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,936 GBP2024-11-30
18,061 GBP2023-11-30
Vehicles
8,092 GBP2024-11-30
7,907 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,028 GBP2024-11-30
25,968 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,875 GBP2023-12-01 ~ 2024-11-30
Vehicles
185 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,060 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
1,753 GBP2024-11-30
1,753 GBP2023-11-30
Plant and equipment
5,612 GBP2024-11-30
4,427 GBP2023-11-30
Vehicles
1,668 GBP2024-11-30
1,853 GBP2023-11-30
Trade Debtors/Trade Receivables
135 GBP2024-11-30
10,666 GBP2023-11-30
Other Debtors
1,251 GBP2024-11-30
1,293 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
100 GBP2024-11-30
168 GBP2023-11-30
Other Creditors
Amounts falling due within one year
1,075 GBP2024-11-30
2,850 GBP2023-11-30