Property, Plant & Equipment
47,015 GBP2024-11-30
43,373 GBP2023-11-30
Fixed Assets
47,015 GBP2024-11-30
43,373 GBP2023-11-30
Total Inventories
3,000 GBP2024-11-30
3,000 GBP2023-11-30
Debtors
37,577 GBP2024-11-30
51,100 GBP2023-11-30
Cash at bank and in hand
53,447 GBP2024-11-30
54,208 GBP2023-11-30
Current Assets
94,024 GBP2024-11-30
108,308 GBP2023-11-30
Creditors
Current
29,666 GBP2024-11-30
34,364 GBP2023-11-30
Net Current Assets/Liabilities
64,358 GBP2024-11-30
73,944 GBP2023-11-30
Total Assets Less Current Liabilities
111,373 GBP2024-11-30
117,317 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
111,273 GBP2024-11-30
117,217 GBP2023-11-30
Equity
111,373 GBP2024-11-30
117,317 GBP2023-11-30
Average Number of Employees
72023-12-01 ~ 2024-11-30
72022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
50,894 GBP2024-11-30
50,894 GBP2023-11-30
Plant and equipment
39,249 GBP2024-11-30
38,062 GBP2023-11-30
Motor vehicles
6,995 GBP2024-11-30
9,250 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
97,138 GBP2024-11-30
98,206 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-9,250 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-9,250 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,270 GBP2024-11-30
11,452 GBP2023-11-30
Plant and equipment
36,105 GBP2024-11-30
35,058 GBP2023-11-30
Motor vehicles
1,748 GBP2024-11-30
8,323 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,123 GBP2024-11-30
54,833 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
818 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
1,047 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
1,748 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,613 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,323 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,323 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
38,624 GBP2024-11-30
39,442 GBP2023-11-30
Plant and equipment
3,144 GBP2024-11-30
3,004 GBP2023-11-30
Motor vehicles
5,247 GBP2024-11-30
927 GBP2023-11-30
Merchandise
3,000 GBP2024-11-30
3,000 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
33,921 GBP2024-11-30
51,100 GBP2023-11-30
Prepayments
Current
3,656 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
37,577 GBP2024-11-30
51,100 GBP2023-11-30
Trade Creditors/Trade Payables
Current
6,635 GBP2024-11-30
14,883 GBP2023-11-30
Corporation Tax Payable
Current
17,111 GBP2024-11-30
13,503 GBP2023-11-30
Other Taxation & Social Security Payable
Current
2,077 GBP2024-11-30
2,268 GBP2023-11-30
Other Creditors
Current
396 GBP2024-11-30
434 GBP2023-11-30
Accrued Liabilities
Current
3,314 GBP2024-11-30
3,143 GBP2023-11-30