Property, Plant & Equipment
18,001 GBP2024-11-30
23,436 GBP2023-11-30
Debtors
35,720 GBP2024-11-30
21,950 GBP2023-11-30
Cash at bank and in hand
7,906 GBP2024-11-30
7,354 GBP2023-11-30
Current Assets
43,626 GBP2024-11-30
29,304 GBP2023-11-30
Creditors
Current
21,347 GBP2024-11-30
17,392 GBP2023-11-30
Net Current Assets/Liabilities
22,279 GBP2024-11-30
11,912 GBP2023-11-30
Total Assets Less Current Liabilities
40,280 GBP2024-11-30
35,348 GBP2023-11-30
Creditors
Non-current
13,317 GBP2024-11-30
22,769 GBP2023-11-30
Net Assets/Liabilities
26,963 GBP2024-11-30
12,579 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
26,962 GBP2024-11-30
12,578 GBP2023-11-30
Equity
26,963 GBP2024-11-30
12,579 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,398 GBP2024-11-30
46,795 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,397 GBP2024-11-30
23,359 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,038 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
18,001 GBP2024-11-30
23,436 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
32,795 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
10,761 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
5,509 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
16,270 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
16,525 GBP2024-11-30
Under hire purchased contracts or finance leases, Plant and equipment
22,034 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
35,702 GBP2024-11-30
21,950 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
35,720 GBP2024-11-30
21,950 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
3,063 GBP2024-11-30
2,985 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
6,939 GBP2024-11-30
5,681 GBP2023-11-30
Trade Creditors/Trade Payables
Current
45 GBP2024-11-30
Other Taxation & Social Security Payable
Current
10,800 GBP2024-11-30
Other Creditors
Current
500 GBP2024-11-30
8,726 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
2,657 GBP2024-11-30
5,748 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
10,660 GBP2024-11-30
17,021 GBP2023-11-30