Intangible Assets
1,848 GBP2024-11-30
3,080 GBP2023-11-30
Property, Plant & Equipment
8,987 GBP2024-11-30
11,972 GBP2023-11-30
Fixed Assets
10,835 GBP2024-11-30
15,052 GBP2023-11-30
Total Inventories
7,723 GBP2024-11-30
6,180 GBP2023-11-30
Debtors
22,292 GBP2024-11-30
25,798 GBP2023-11-30
Cash at bank and in hand
281,119 GBP2024-11-30
180,654 GBP2023-11-30
Current Assets
311,134 GBP2024-11-30
212,632 GBP2023-11-30
Net Current Assets/Liabilities
197,833 GBP2024-11-30
135,480 GBP2023-11-30
Total Assets Less Current Liabilities
208,668 GBP2024-11-30
150,532 GBP2023-11-30
Net Assets/Liabilities
206,961 GBP2024-11-30
148,258 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
206,959 GBP2024-11-30
148,256 GBP2023-11-30
Equity
206,961 GBP2024-11-30
148,258 GBP2023-11-30
Average Number of Employees
112023-12-01 ~ 2024-11-30
102022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
6,160 GBP2024-11-30
6,160 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,312 GBP2024-11-30
3,080 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,232 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
1,848 GBP2024-11-30
3,080 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
13,494 GBP2024-11-30
12,343 GBP2023-11-30
Plant and equipment
66,113 GBP2024-11-30
66,113 GBP2023-11-30
Vehicles
11,979 GBP2024-11-30
11,979 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
91,586 GBP2024-11-30
90,435 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,226 GBP2024-11-30
7,803 GBP2023-11-30
Plant and equipment
62,541 GBP2024-11-30
60,211 GBP2023-11-30
Vehicles
10,832 GBP2024-11-30
10,449 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,599 GBP2024-11-30
78,463 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,423 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
2,330 GBP2023-12-01 ~ 2024-11-30
Vehicles
383 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,136 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
4,268 GBP2024-11-30
4,540 GBP2023-11-30
Plant and equipment
3,572 GBP2024-11-30
5,902 GBP2023-11-30
Vehicles
1,147 GBP2024-11-30
1,530 GBP2023-11-30
Trade Debtors/Trade Receivables
21,078 GBP2024-11-30
24,820 GBP2023-11-30
Other Debtors
1,214 GBP2024-11-30
978 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
36,516 GBP2024-11-30
32,762 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
30,843 GBP2024-11-30
14,830 GBP2023-11-30
Other Creditors
Amounts falling due within one year
45,942 GBP2024-11-30
29,560 GBP2023-11-30