Property, Plant & Equipment
57,690 GBP2024-11-30
61,450 GBP2023-11-30
Debtors
110,399 GBP2024-11-30
88,685 GBP2023-11-30
Cash at bank and in hand
963 GBP2024-11-30
651 GBP2023-11-30
Current Assets
111,362 GBP2024-11-30
89,336 GBP2023-11-30
Creditors
Current
109,982 GBP2024-11-30
106,372 GBP2023-11-30
Net Current Assets/Liabilities
1,380 GBP2024-11-30
-17,036 GBP2023-11-30
Total Assets Less Current Liabilities
59,070 GBP2024-11-30
44,414 GBP2023-11-30
Equity
Called up share capital
200 GBP2024-11-30
200 GBP2023-11-30
Retained earnings (accumulated losses)
58,870 GBP2024-11-30
44,214 GBP2023-11-30
Equity
59,070 GBP2024-11-30
44,414 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
14,451 GBP2024-11-30
14,451 GBP2023-11-30
Plant and equipment
104,270 GBP2024-11-30
103,937 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
118,721 GBP2024-11-30
118,388 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,913 GBP2024-11-30
8,681 GBP2023-11-30
Plant and equipment
51,118 GBP2024-11-30
48,257 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,031 GBP2024-11-30
56,938 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,232 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
2,861 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,093 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
4,538 GBP2024-11-30
5,770 GBP2023-11-30
Plant and equipment
53,152 GBP2024-11-30
55,680 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
39,950 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
32,452 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
1,046 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
33,498 GBP2024-11-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
6,452 GBP2024-11-30
7,498 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,116 GBP2024-11-30
Amounts falling due within one year, Current
2,352 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
109,283 GBP2024-11-30
Amounts falling due within one year, Current
86,333 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
110,399 GBP2024-11-30
Amounts falling due within one year, Current
88,685 GBP2023-11-30
Trade Creditors/Trade Payables
Current
50,397 GBP2024-11-30
42,505 GBP2023-11-30
Other Taxation & Social Security Payable
Current
-380 GBP2024-11-30
5,184 GBP2023-11-30
Other Creditors
Current
59,965 GBP2024-11-30
58,683 GBP2023-11-30