Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
38,931 GBP2024-11-30
43,254 GBP2023-11-30
Total Inventories
154,500 GBP2024-11-30
154,500 GBP2023-11-30
Debtors
10,503 GBP2024-11-30
2,348 GBP2023-11-30
Cash at bank and in hand
69,720 GBP2024-11-30
55,674 GBP2023-11-30
Current Assets
234,723 GBP2024-11-30
212,522 GBP2023-11-30
Creditors
Current
125,619 GBP2024-11-30
120,419 GBP2023-11-30
Net Current Assets/Liabilities
109,104 GBP2024-11-30
92,103 GBP2023-11-30
Total Assets Less Current Liabilities
148,035 GBP2024-11-30
135,357 GBP2023-11-30
Net Assets/Liabilities
140,638 GBP2024-11-30
124,543 GBP2023-11-30
Equity
Called up share capital
200 GBP2024-11-30
200 GBP2023-11-30
Retained earnings (accumulated losses)
140,438 GBP2024-11-30
124,343 GBP2023-11-30
Equity
140,638 GBP2024-11-30
124,543 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,409 GBP2024-11-30
29,414 GBP2023-11-30
Motor vehicles
53,295 GBP2024-11-30
53,295 GBP2023-11-30
Computers
1,798 GBP2024-11-30
1,798 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
93,502 GBP2024-11-30
84,507 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,972 GBP2024-11-30
16,493 GBP2023-11-30
Motor vehicles
31,558 GBP2024-11-30
24,313 GBP2023-11-30
Computers
1,041 GBP2024-11-30
447 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,571 GBP2024-11-30
41,253 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,479 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
7,245 GBP2023-12-01 ~ 2024-11-30
Computers
594 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,318 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
16,437 GBP2024-11-30
12,921 GBP2023-11-30
Motor vehicles
21,737 GBP2024-11-30
28,982 GBP2023-11-30
Computers
757 GBP2024-11-30
1,351 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
10,503 GBP2024-11-30
Current, Amounts falling due within one year
2,348 GBP2023-11-30
Other Taxation & Social Security Payable
Current
6,921 GBP2024-11-30
8,031 GBP2023-11-30
Other Creditors
Current
118,698 GBP2024-11-30
112,388 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-11-30