Property, Plant & Equipment
1,798,951 GBP2024-11-30
1,718,688 GBP2023-11-30
Total Inventories
336,018 GBP2024-11-30
338,604 GBP2023-11-30
Debtors
1,412,971 GBP2024-11-30
1,397,097 GBP2023-11-30
Cash at bank and in hand
1,646,199 GBP2024-11-30
1,643,978 GBP2023-11-30
Current Assets
3,395,188 GBP2024-11-30
3,379,679 GBP2023-11-30
Net Current Assets/Liabilities
2,049,737 GBP2024-11-30
1,495,883 GBP2023-11-30
Total Assets Less Current Liabilities
3,848,688 GBP2024-11-30
3,214,571 GBP2023-11-30
Net Assets/Liabilities
3,778,013 GBP2024-11-30
3,174,495 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
3,777,913 GBP2024-11-30
3,174,395 GBP2023-11-30
Equity
3,778,013 GBP2024-11-30
3,174,495 GBP2023-11-30
Average Number of Employees
252023-12-01 ~ 2024-11-30
202022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,205,748 GBP2024-11-30
1,205,748 GBP2023-11-30
Plant and equipment
599,233 GBP2024-11-30
599,233 GBP2023-11-30
Vehicles
426,410 GBP2024-11-30
278,427 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,231,391 GBP2024-11-30
2,083,408 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
190,429 GBP2024-11-30
166,314 GBP2023-11-30
Plant and equipment
109,537 GBP2024-11-30
91,363 GBP2023-11-30
Vehicles
132,474 GBP2024-11-30
107,043 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
432,440 GBP2024-11-30
364,720 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
24,115 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
18,174 GBP2023-12-01 ~ 2024-11-30
Vehicles
25,431 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,720 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
1,015,319 GBP2024-11-30
1,039,434 GBP2023-11-30
Plant and equipment
489,696 GBP2024-11-30
507,870 GBP2023-11-30
Vehicles
293,936 GBP2024-11-30
171,384 GBP2023-11-30
Trade Debtors/Trade Receivables
218,175 GBP2024-11-30
275,245 GBP2023-11-30
Other Debtors
1,194,796 GBP2024-11-30
1,121,852 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,009,376 GBP2024-11-30
1,023,026 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
329,369 GBP2024-11-30
367,597 GBP2023-11-30
Other Creditors
Amounts falling due within one year
6,706 GBP2024-11-30
493,173 GBP2023-11-30