Property, Plant & Equipment
29,597 GBP2024-11-30
38,275 GBP2023-11-30
Fixed Assets
29,597 GBP2024-11-30
38,275 GBP2023-11-30
Debtors
Amounts falling due within one year
45,538 GBP2024-11-30
78,790 GBP2023-11-30
Cash at bank and in hand
104,853 GBP2024-11-30
156,618 GBP2023-11-30
Current Assets
150,391 GBP2024-11-30
235,408 GBP2023-11-30
Creditors
Amounts falling due within one year
-46,807 GBP2024-11-30
-88,553 GBP2023-11-30
Net Current Assets/Liabilities
103,584 GBP2024-11-30
146,855 GBP2023-11-30
Total Assets Less Current Liabilities
133,181 GBP2024-11-30
185,130 GBP2023-11-30
Creditors
Amounts falling due after one year
-6,667 GBP2024-11-30
-15,865 GBP2023-11-30
Net Assets/Liabilities
126,514 GBP2024-11-30
169,265 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
126,512 GBP2024-11-30
169,263 GBP2023-11-30
Equity
126,514 GBP2024-11-30
169,265 GBP2023-11-30
Average Number of Employees
242023-12-01 ~ 2024-11-30
202022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
11,287 GBP2024-11-30
11,287 GBP2023-11-30
Plant and equipment
38,658 GBP2024-11-30
36,562 GBP2023-11-30
Motor cars
24,678 GBP2024-11-30
24,678 GBP2023-11-30
Computers
20,955 GBP2024-11-30
18,792 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
95,578 GBP2024-11-30
91,319 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,099 GBP2024-11-30
10,115 GBP2023-11-30
Plant and equipment
20,151 GBP2024-11-30
15,395 GBP2023-11-30
Motor cars
21,802 GBP2024-11-30
17,486 GBP2023-11-30
Computers
12,929 GBP2024-11-30
10,048 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,981 GBP2024-11-30
53,044 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
984 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
4,756 GBP2023-12-01 ~ 2024-11-30
Computers
2,881 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,937 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
188 GBP2024-11-30
1,172 GBP2023-11-30
Plant and equipment
18,507 GBP2024-11-30
21,167 GBP2023-11-30
Motor cars
2,876 GBP2024-11-30
7,192 GBP2023-11-30
Computers
8,026 GBP2024-11-30
8,744 GBP2023-11-30