Property, Plant & Equipment
21,800 GBP2024-11-30
45,366 GBP2023-11-30
Fixed Assets - Investments
1 GBP2024-11-30
Fixed Assets
21,801 GBP2024-11-30
45,366 GBP2023-11-30
Total Inventories
9,280 GBP2023-11-30
Debtors
509,200 GBP2024-11-30
596,367 GBP2023-11-30
Cash at bank and in hand
336,312 GBP2024-11-30
357,987 GBP2023-11-30
Current Assets
845,512 GBP2024-11-30
963,634 GBP2023-11-30
Net Current Assets/Liabilities
704,647 GBP2024-11-30
719,568 GBP2023-11-30
Total Assets Less Current Liabilities
726,448 GBP2024-11-30
764,934 GBP2023-11-30
Creditors
Amounts falling due after one year
-353,305 GBP2024-11-30
-349,978 GBP2023-11-30
Net Assets/Liabilities
373,143 GBP2024-11-30
414,956 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
373,043 GBP2024-11-30
414,856 GBP2023-11-30
Equity
373,143 GBP2024-11-30
414,956 GBP2023-11-30
Average Number of Employees
402023-12-01 ~ 2024-11-30
622022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
143,118 GBP2024-11-30
143,118 GBP2023-11-30
Vehicles
26,521 GBP2024-11-30
26,521 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
169,639 GBP2024-11-30
169,639 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
127,611 GBP2024-11-30
106,143 GBP2023-11-30
Vehicles
20,228 GBP2024-11-30
18,130 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
147,839 GBP2024-11-30
124,273 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,468 GBP2023-12-01 ~ 2024-11-30
Vehicles
2,098 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,566 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
15,507 GBP2024-11-30
36,975 GBP2023-11-30
Vehicles
6,293 GBP2024-11-30
8,391 GBP2023-11-30
Investments in Group Undertakings
Additions to investments
1 GBP2024-11-30
Investments in Group Undertakings
1 GBP2024-11-30
Trade Debtors/Trade Receivables
293,673 GBP2023-11-30
Other Debtors
509,200 GBP2024-11-30
302,694 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
90,588 GBP2024-11-30
179,274 GBP2023-11-30
Other Creditors
Amounts falling due within one year
50,277 GBP2024-11-30
64,792 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
353,305 GBP2024-11-30
349,978 GBP2023-11-30