Property, Plant & Equipment
39,922 GBP2024-11-30
53,228 GBP2023-11-30
Fixed Assets
39,922 GBP2024-11-30
53,228 GBP2023-11-30
Total Inventories
44,926 GBP2023-11-30
Debtors
22,372 GBP2024-11-30
15,192 GBP2023-11-30
Cash at bank and in hand
16,957 GBP2024-11-30
8,303 GBP2023-11-30
Current Assets
39,329 GBP2024-11-30
68,421 GBP2023-11-30
Net Current Assets/Liabilities
-95,645 GBP2024-11-30
-83,802 GBP2023-11-30
Total Assets Less Current Liabilities
-55,723 GBP2024-11-30
-30,574 GBP2023-11-30
Net Assets/Liabilities
-72,459 GBP2024-11-30
-52,587 GBP2023-11-30
Equity
Called up share capital
20,002 GBP2024-11-30
20,002 GBP2023-11-30
Retained earnings (accumulated losses)
-92,461 GBP2024-11-30
-72,589 GBP2023-11-30
Equity
-72,459 GBP2024-11-30
-52,587 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
45,309 GBP2024-11-30
45,309 GBP2023-11-30
Vehicles
55,495 GBP2024-11-30
55,495 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
100,804 GBP2024-11-30
100,804 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
33,701 GBP2024-11-30
33,701 GBP2023-11-30
Vehicles
27,181 GBP2024-11-30
13,875 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,882 GBP2024-11-30
47,576 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
13,306 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,306 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,608 GBP2024-11-30
11,608 GBP2023-11-30
Vehicles
28,314 GBP2024-11-30
41,620 GBP2023-11-30
Other types of inventories not specified separately
44,926 GBP2023-11-30
Trade Debtors/Trade Receivables
20,503 GBP2024-11-30
14,936 GBP2023-11-30
Other Debtors
1,869 GBP2024-11-30
256 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
22,172 GBP2024-11-30
23,344 GBP2023-11-30
Other Creditors
Amounts falling due within one year
112,802 GBP2024-11-30
128,879 GBP2023-11-30
Amounts falling due after one year
16,736 GBP2024-11-30
22,013 GBP2023-11-30