Property, Plant & Equipment
32,493 GBP2024-11-30
38,518 GBP2023-11-30
Total Inventories
43,421 GBP2024-11-30
46,201 GBP2023-11-30
Debtors
Current
8,019 GBP2024-11-30
11,548 GBP2023-11-30
Cash at bank and in hand
15,901 GBP2024-11-30
1 GBP2023-11-30
Current Assets
67,341 GBP2024-11-30
57,750 GBP2023-11-30
Net Current Assets/Liabilities
-2,882 GBP2024-11-30
-10,017 GBP2023-11-30
Total Assets Less Current Liabilities
29,611 GBP2024-11-30
28,501 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-19,217 GBP2024-11-30
-28,353 GBP2023-11-30
Net Assets/Liabilities
10,394 GBP2024-11-30
148 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2024-11-30
15,000 GBP2023-11-30
Intangible Assets - Gross Cost
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
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2024-11-30
15,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,817 GBP2024-11-30
1,152 GBP2023-11-30
Motor vehicles
73,189 GBP2024-11-30
73,189 GBP2023-11-30
Other
12,500 GBP2024-11-30
12,500 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
87,506 GBP2024-11-30
86,841 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
957 GBP2024-11-30
230 GBP2023-11-30
Motor vehicles
41,556 GBP2024-11-30
35,894 GBP2023-11-30
Other
12,500 GBP2024-11-30
12,500 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,013 GBP2024-11-30
48,624 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
727 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
5,662 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,389 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
860 GBP2024-11-30
1,223 GBP2023-11-30
Motor vehicles
31,633 GBP2024-11-30
37,295 GBP2023-11-30
Value of work in progress
31,921 GBP2024-11-30
34,201 GBP2023-11-30
Other types of inventories not specified separately
11,500 GBP2024-11-30
12,000 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
5,410 GBP2024-11-30
Amounts falling due within one year, Current
9,930 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
8,019 GBP2024-11-30
Amounts falling due within one year, Current
11,548 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
4,298 GBP2024-11-30
Non-current, Amounts falling due after one year
19,217 GBP2024-11-30
28,353 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30
Other Remaining Borrowings
Non-current
19,217 GBP2024-11-30
28,353 GBP2023-11-30
Bank Overdrafts
Current
4,298 GBP2024-11-30
1,837 GBP2023-11-30