Property, Plant & Equipment
122,640 GBP2020-11-30
149,607 GBP2019-11-30
Total Inventories
486,241 GBP2020-11-30
227,413 GBP2019-11-30
Debtors
516,357 GBP2020-11-30
336,241 GBP2019-11-30
Cash at bank and in hand
81,638 GBP2020-11-30
73,656 GBP2019-11-30
Current Assets
1,084,236 GBP2020-11-30
637,310 GBP2019-11-30
Net Current Assets/Liabilities
532,355 GBP2020-11-30
165,831 GBP2019-11-30
Net Assets/Liabilities
654,995 GBP2020-11-30
315,438 GBP2019-11-30
Equity
Called up share capital
1 GBP2020-11-30
1 GBP2019-11-30
Retained earnings (accumulated losses)
654,994 GBP2020-11-30
315,437 GBP2019-11-30
Equity
654,995 GBP2020-11-30
315,438 GBP2019-11-30
Average Number of Employees
682019-12-01 ~ 2020-11-30
322018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
156,524 GBP2020-11-30
156,524 GBP2019-11-30
Vehicles
32,517 GBP2020-11-30
32,517 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
189,041 GBP2020-11-30
189,041 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52,175 GBP2020-11-30
31,305 GBP2019-11-30
Vehicles
14,226 GBP2020-11-30
8,129 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,401 GBP2020-11-30
39,434 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,870 GBP2019-12-01 ~ 2020-11-30
Vehicles
6,097 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,967 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Plant and equipment
104,349 GBP2020-11-30
125,219 GBP2019-11-30
Vehicles
18,291 GBP2020-11-30
24,388 GBP2019-11-30
Trade Debtors/Trade Receivables
516,357 GBP2020-11-30
336,241 GBP2019-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
265,869 GBP2020-11-30
183,284 GBP2019-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
180,471 GBP2020-11-30
196,628 GBP2019-11-30
Taxation/Social Security Payable
Amounts falling due within one year
104,341 GBP2020-11-30
90,367 GBP2019-11-30
Other Creditors
Amounts falling due within one year
1,200 GBP2020-11-30
1,200 GBP2019-11-30