Property, Plant & Equipment
3,315 GBP2024-11-30
7,026 GBP2023-11-30
Total Inventories
75,133 GBP2024-11-30
83,236 GBP2023-11-30
Debtors
243,254 GBP2024-11-30
270,767 GBP2023-11-30
Cash at bank and in hand
123,363 GBP2024-11-30
181,720 GBP2023-11-30
Current Assets
441,750 GBP2024-11-30
535,723 GBP2023-11-30
Creditors
Current
200,801 GBP2024-11-30
239,554 GBP2023-11-30
Net Current Assets/Liabilities
240,949 GBP2024-11-30
296,169 GBP2023-11-30
Total Assets Less Current Liabilities
244,264 GBP2024-11-30
303,195 GBP2023-11-30
Net Assets/Liabilities
243,435 GBP2024-11-30
301,438 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
242,435 GBP2024-11-30
300,438 GBP2023-11-30
Equity
243,435 GBP2024-11-30
301,438 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,404 GBP2023-11-30
Furniture and fittings
4,360 GBP2023-11-30
Motor vehicles
38,900 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
74,664 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,022 GBP2024-11-30
30,511 GBP2023-11-30
Furniture and fittings
4,360 GBP2024-11-30
4,360 GBP2023-11-30
Motor vehicles
35,967 GBP2024-11-30
32,767 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,349 GBP2024-11-30
67,638 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
511 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
3,200 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,711 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
382 GBP2024-11-30
893 GBP2023-11-30
Motor vehicles
2,933 GBP2024-11-30
6,133 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
215,186 GBP2024-11-30
Amounts falling due within one year, Current
266,122 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
22,978 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
5,090 GBP2024-11-30
Amounts falling due within one year, Current
4,645 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
243,254 GBP2024-11-30
Amounts falling due within one year, Current
270,767 GBP2023-11-30
Trade Creditors/Trade Payables
Current
163,018 GBP2024-11-30
166,827 GBP2023-11-30
Other Taxation & Social Security Payable
Current
35,528 GBP2024-11-30
57,661 GBP2023-11-30
Other Creditors
Current
2,255 GBP2024-11-30
15,066 GBP2023-11-30