Intangible Assets
3,080 GBP2023-11-30
4,312 GBP2022-11-30
Property, Plant & Equipment
11,972 GBP2023-11-30
12,997 GBP2022-11-30
Fixed Assets
15,052 GBP2023-11-30
17,309 GBP2022-11-30
Total Inventories
6,180 GBP2023-11-30
7,869 GBP2022-11-30
Debtors
25,798 GBP2023-11-30
20,971 GBP2022-11-30
Cash at bank and in hand
180,654 GBP2023-11-30
166,793 GBP2022-11-30
Current Assets
212,632 GBP2023-11-30
195,633 GBP2022-11-30
Net Current Assets/Liabilities
135,480 GBP2023-11-30
123,299 GBP2022-11-30
Total Assets Less Current Liabilities
150,532 GBP2023-11-30
140,608 GBP2022-11-30
Net Assets/Liabilities
148,258 GBP2023-11-30
138,139 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
148,256 GBP2023-11-30
138,137 GBP2022-11-30
Equity
148,258 GBP2023-11-30
138,139 GBP2022-11-30
Average Number of Employees
102022-12-01 ~ 2023-11-30
92021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Goodwill
6,160 GBP2023-11-30
6,160 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,080 GBP2023-11-30
1,848 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,232 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Goodwill
3,080 GBP2023-11-30
4,312 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
12,343 GBP2023-11-30
12,343 GBP2022-11-30
Plant and equipment
66,113 GBP2023-11-30
63,037 GBP2022-11-30
Vehicles
11,979 GBP2023-11-30
11,979 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
90,435 GBP2023-11-30
87,359 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,803 GBP2023-11-30
6,287 GBP2022-11-30
Plant and equipment
60,211 GBP2023-11-30
58,137 GBP2022-11-30
Vehicles
10,449 GBP2023-11-30
9,938 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,463 GBP2023-11-30
74,362 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,516 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
2,074 GBP2022-12-01 ~ 2023-11-30
Vehicles
511 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,101 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
4,540 GBP2023-11-30
6,056 GBP2022-11-30
Plant and equipment
5,902 GBP2023-11-30
4,900 GBP2022-11-30
Vehicles
1,530 GBP2023-11-30
2,041 GBP2022-11-30
Trade Debtors/Trade Receivables
24,820 GBP2023-11-30
20,191 GBP2022-11-30
Other Debtors
978 GBP2023-11-30
780 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
32,762 GBP2023-11-30
24,287 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
14,830 GBP2023-11-30
17,868 GBP2022-11-30
Other Creditors
Amounts falling due within one year
29,560 GBP2023-11-30
30,179 GBP2022-11-30