Property, Plant & Equipment
32,864 GBP2021-11-30
Total Inventories
91,895 GBP2021-11-30
Debtors
1,084,838 GBP2023-05-31
254,038 GBP2021-11-30
Cash at bank and in hand
286,922 GBP2023-05-31
1,187,077 GBP2021-11-30
Current Assets
1,371,760 GBP2023-05-31
1,533,010 GBP2021-11-30
Net Current Assets/Liabilities
1,371,760 GBP2023-05-31
1,409,792 GBP2021-11-30
Total Assets Less Current Liabilities
1,371,760 GBP2023-05-31
1,442,656 GBP2021-11-30
Net Assets/Liabilities
1,371,760 GBP2023-05-31
1,436,412 GBP2021-11-30
Equity
Called up share capital
102 GBP2023-05-31
102 GBP2021-11-30
Retained earnings (accumulated losses)
1,371,658 GBP2023-05-31
1,436,310 GBP2021-11-30
Equity
1,371,760 GBP2023-05-31
1,436,412 GBP2021-11-30
Average Number of Employees
62021-12-01 ~ 2023-05-31
342020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
25,029 GBP2023-05-31
25,029 GBP2021-11-30
Plant and equipment
204,071 GBP2021-11-30
Vehicles
54,413 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
25,029 GBP2023-05-31
283,513 GBP2021-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-204,071 GBP2021-12-01 ~ 2023-05-31
Vehicles
-54,413 GBP2021-12-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals
-258,484 GBP2021-12-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
25,029 GBP2023-05-31
25,029 GBP2021-11-30
Plant and equipment
192,219 GBP2021-11-30
Vehicles
33,401 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,029 GBP2023-05-31
250,649 GBP2021-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-192,219 GBP2021-12-01 ~ 2023-05-31
Vehicles
-33,401 GBP2021-12-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-225,620 GBP2021-12-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
11,852 GBP2021-11-30
Vehicles
21,012 GBP2021-11-30
Trade Debtors/Trade Receivables
135,560 GBP2021-11-30
Other Debtors
1,084,838 GBP2023-05-31
118,478 GBP2021-11-30
Bank Overdrafts
Amounts falling due within one year
481 GBP2021-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
63,111 GBP2021-11-30
Taxation/Social Security Payable
Amounts falling due within one year
4,957 GBP2021-11-30
Other Creditors
Amounts falling due within one year
54,669 GBP2021-11-30