Property, Plant & Equipment
95,837 GBP2024-11-30
97,312 GBP2023-11-30
Debtors
Current
101,926 GBP2024-11-30
80,164 GBP2023-11-30
Cash at bank and in hand
67,537 GBP2024-11-30
94,825 GBP2023-11-30
Current Assets
169,463 GBP2024-11-30
174,989 GBP2023-11-30
Net Current Assets/Liabilities
17,267 GBP2024-11-30
6,701 GBP2023-11-30
Total Assets Less Current Liabilities
113,104 GBP2024-11-30
104,013 GBP2023-11-30
Net Assets/Liabilities
109,083 GBP2024-11-30
99,760 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
108,983 GBP2024-11-30
99,660 GBP2023-11-30
Equity
109,083 GBP2024-11-30
99,760 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
117,000 GBP2024-11-30
117,000 GBP2023-11-30
Plant and equipment
77,619 GBP2024-11-30
77,345 GBP2023-11-30
Motor vehicles
14,943 GBP2024-11-30
6,609 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
209,562 GBP2024-11-30
200,954 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
42,324 GBP2024-11-30
39,213 GBP2023-11-30
Plant and equipment
63,392 GBP2024-11-30
58,731 GBP2023-11-30
Motor vehicles
8,009 GBP2024-11-30
5,698 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,725 GBP2024-11-30
103,642 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
3,111 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
4,661 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
2,311 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,083 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
74,676 GBP2024-11-30
77,787 GBP2023-11-30
Plant and equipment
14,227 GBP2024-11-30
18,614 GBP2023-11-30
Motor vehicles
6,934 GBP2024-11-30
911 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
97,926 GBP2024-11-30
76,165 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
4,000 GBP2024-11-30
3,999 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
101,926 GBP2024-11-30
80,164 GBP2023-11-30