Property, Plant & Equipment
40,509 GBP2024-11-30
47,657 GBP2023-11-30
Fixed Assets
40,509 GBP2024-11-30
47,657 GBP2023-11-30
Total Inventories
15,550 GBP2024-11-30
13,925 GBP2023-11-30
Cash at bank and in hand
7,682 GBP2024-11-30
9,960 GBP2023-11-30
Current Assets
23,232 GBP2024-11-30
23,885 GBP2023-11-30
Creditors
Amounts falling due within one year
-113,168 GBP2024-11-30
-111,992 GBP2023-11-30
Net Current Assets/Liabilities
-89,936 GBP2024-11-30
-88,107 GBP2023-11-30
Total Assets Less Current Liabilities
-49,427 GBP2024-11-30
-40,450 GBP2023-11-30
Creditors
Amounts falling due after one year
-1,240 GBP2023-11-30
Net Assets/Liabilities
-49,427 GBP2024-11-30
-41,690 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-49,527 GBP2024-11-30
-41,790 GBP2023-11-30
Equity
-49,427 GBP2024-11-30
-41,690 GBP2023-11-30
Wages/Salaries
53,114 GBP2023-12-01 ~ 2024-11-30
23,521 GBP2022-12-01 ~ 2023-11-30
Staff Costs/Employee Benefits Expense
53,114 GBP2023-12-01 ~ 2024-11-30
23,521 GBP2022-12-01 ~ 2023-11-30
Average number of employees in administration and support functions
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,954 GBP2024-11-30
6,954 GBP2023-11-30
Motor cars
48,980 GBP2024-11-30
48,980 GBP2023-11-30
Furniture and fittings
9,304 GBP2024-11-30
9,304 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
65,238 GBP2024-11-30
65,238 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,803 GBP2024-11-30
4,424 GBP2023-11-30
Motor cars
13,592 GBP2024-11-30
7,347 GBP2023-11-30
Furniture and fittings
6,334 GBP2024-11-30
5,810 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,729 GBP2024-11-30
17,581 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
379 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
524 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,148 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
2,151 GBP2024-11-30
2,530 GBP2023-11-30
Motor cars
35,388 GBP2024-11-30
41,633 GBP2023-11-30
Furniture and fittings
2,970 GBP2024-11-30
3,494 GBP2023-11-30