Property, Plant & Equipment
10,126 GBP2024-11-30
11,270 GBP2023-11-30
Total Inventories
16,850 GBP2024-11-30
12,260 GBP2023-11-30
Debtors
14,999 GBP2024-11-30
12,546 GBP2023-11-30
Cash at bank and in hand
32,708 GBP2024-11-30
27,791 GBP2023-11-30
Current Assets
64,557 GBP2024-11-30
52,597 GBP2023-11-30
Net Current Assets/Liabilities
24,552 GBP2024-11-30
16,404 GBP2023-11-30
Total Assets Less Current Liabilities
34,678 GBP2024-11-30
27,674 GBP2023-11-30
Creditors
Amounts falling due after one year
-5,150 GBP2024-11-30
-4,849 GBP2023-11-30
Net Assets/Liabilities
29,528 GBP2024-11-30
22,825 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
29,428 GBP2024-11-30
22,725 GBP2023-11-30
Equity
29,528 GBP2024-11-30
22,825 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2024-11-30
15,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2024-11-30
15,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,272 GBP2024-11-30
14,942 GBP2023-11-30
Vehicles
23,141 GBP2024-11-30
23,141 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
40,413 GBP2024-11-30
38,083 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,814 GBP2024-11-30
8,563 GBP2023-11-30
Vehicles
19,473 GBP2024-11-30
18,250 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,287 GBP2024-11-30
26,813 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,251 GBP2023-12-01 ~ 2024-11-30
Vehicles
1,223 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,474 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
6,458 GBP2024-11-30
6,379 GBP2023-11-30
Vehicles
3,668 GBP2024-11-30
4,891 GBP2023-11-30
Trade Debtors/Trade Receivables
14,999 GBP2024-11-30
12,546 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
519 GBP2024-11-30
662 GBP2023-11-30
Accrued Liabilities
1,540 GBP2024-11-30
1,490 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
23,370 GBP2024-11-30
26,474 GBP2023-11-30
Other Creditors
Amounts falling due within one year
14,576 GBP2024-11-30
7,567 GBP2023-11-30
Amounts falling due after one year
5,150 GBP2024-11-30
4,849 GBP2023-11-30