Intangible Assets
458 GBP2023-11-30
Property, Plant & Equipment
123,483 GBP2024-11-30
176,411 GBP2023-11-30
Fixed Assets
123,483 GBP2024-11-30
176,869 GBP2023-11-30
Total Inventories
38,976 GBP2024-11-30
36,251 GBP2023-11-30
Debtors
Current
168,445 GBP2024-11-30
202,877 GBP2023-11-30
Cash at bank and in hand
45,169 GBP2024-11-30
62,482 GBP2023-11-30
Current Assets
252,590 GBP2024-11-30
301,610 GBP2023-11-30
Net Current Assets/Liabilities
38,646 GBP2024-11-30
69,727 GBP2023-11-30
Total Assets Less Current Liabilities
162,129 GBP2024-11-30
246,596 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-61,942 GBP2023-11-30
Net Assets/Liabilities
102,467 GBP2024-11-30
157,780 GBP2023-11-30
Average Number of Employees
132023-12-01 ~ 2024-11-30
132022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Depreciation Expense
52,927 GBP2023-12-01 ~ 2024-11-30
37,564 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
11,224 GBP2024-11-30
11,224 GBP2023-11-30
Intangible Assets - Gross Cost
11,224 GBP2024-11-30
11,224 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
11,224 GBP2024-11-30
10,766 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
11,224 GBP2024-11-30
10,766 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
458 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
458 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
458 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
57,336 GBP2024-11-30
57,336 GBP2023-11-30
Motor vehicles
122,090 GBP2024-11-30
122,090 GBP2023-11-30
Other
172,740 GBP2024-11-30
172,740 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
352,166 GBP2024-11-30
352,166 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
50,348 GBP2024-11-30
44,136 GBP2023-11-30
Motor vehicles
40,003 GBP2024-11-30
27,794 GBP2023-11-30
Other
138,332 GBP2024-11-30
103,825 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
228,683 GBP2024-11-30
175,755 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,212 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
12,209 GBP2023-12-01 ~ 2024-11-30
Other
34,507 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,928 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,988 GBP2024-11-30
13,200 GBP2023-11-30
Motor vehicles
82,087 GBP2024-11-30
94,296 GBP2023-11-30
Other
34,408 GBP2024-11-30
68,915 GBP2023-11-30
Finished Goods/Goods for Resale
38,976 GBP2024-11-30
36,251 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,081 GBP2024-11-30
9,336 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
142,576 GBP2024-11-30
172,513 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
168,445 GBP2024-11-30
202,877 GBP2023-11-30
Total Borrowings
Non-current, Amounts falling due after one year
61,942 GBP2023-11-30