Property, Plant & Equipment
19,337 GBP2025-11-30
29,597 GBP2024-11-30
Fixed Assets
19,337 GBP2025-11-30
29,597 GBP2024-11-30
Debtors
Amounts falling due within one year
48,746 GBP2025-11-30
45,538 GBP2024-11-30
Cash at bank and in hand
33,714 GBP2025-11-30
104,853 GBP2024-11-30
Current Assets
82,460 GBP2025-11-30
150,391 GBP2024-11-30
Creditors
Amounts falling due within one year
-26,743 GBP2025-11-30
-46,807 GBP2024-11-30
Net Current Assets/Liabilities
55,717 GBP2025-11-30
103,584 GBP2024-11-30
Total Assets Less Current Liabilities
75,054 GBP2025-11-30
133,181 GBP2024-11-30
Creditors
Amounts falling due after one year
-6,667 GBP2024-11-30
Net Assets/Liabilities
75,054 GBP2025-11-30
126,514 GBP2024-11-30
Equity
Called up share capital
2 GBP2025-11-30
2 GBP2024-11-30
Retained earnings (accumulated losses)
75,052 GBP2025-11-30
126,512 GBP2024-11-30
Equity
75,054 GBP2025-11-30
126,514 GBP2024-11-30
Average Number of Employees
112024-12-01 ~ 2025-11-30
202023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
11,287 GBP2025-11-30
11,287 GBP2024-11-30
Plant and equipment
38,658 GBP2025-11-30
38,658 GBP2024-11-30
Motor cars
24,678 GBP2025-11-30
24,678 GBP2024-11-30
Computers
20,955 GBP2025-11-30
20,955 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
95,578 GBP2025-11-30
95,578 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,287 GBP2025-11-30
11,099 GBP2024-11-30
Plant and equipment
24,488 GBP2025-11-30
20,151 GBP2024-11-30
Motor cars
24,512 GBP2025-11-30
21,802 GBP2024-11-30
Computers
15,954 GBP2025-11-30
12,929 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,241 GBP2025-11-30
65,981 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
188 GBP2024-12-01 ~ 2025-11-30
Plant and equipment
4,337 GBP2024-12-01 ~ 2025-11-30
Computers
3,025 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,260 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
14,170 GBP2025-11-30
18,507 GBP2024-11-30
Motor cars
166 GBP2025-11-30
2,876 GBP2024-11-30
Computers
5,001 GBP2025-11-30
8,026 GBP2024-11-30
Land and buildings
188 GBP2024-11-30