Property, Plant & Equipment
43,041 GBP2024-11-30
48,511 GBP2023-11-30
Fixed Assets
43,041 GBP2024-11-30
48,511 GBP2023-11-30
Total Inventories
158,000 GBP2024-11-30
157,834 GBP2023-11-30
Debtors
420,143 GBP2024-11-30
276,180 GBP2023-11-30
Cash at bank and in hand
102,398 GBP2024-11-30
342,203 GBP2023-11-30
Current Assets
680,541 GBP2024-11-30
776,217 GBP2023-11-30
Net Current Assets/Liabilities
654,849 GBP2024-11-30
695,947 GBP2023-11-30
Total Assets Less Current Liabilities
697,890 GBP2024-11-30
744,458 GBP2023-11-30
Net Assets/Liabilities
697,890 GBP2024-11-30
744,458 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
697,888 GBP2024-11-30
744,456 GBP2023-11-30
Equity
697,890 GBP2024-11-30
744,458 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
92,638 GBP2024-11-30
92,638 GBP2023-11-30
Office equipment
29,265 GBP2024-11-30
18,169 GBP2023-11-30
Vehicles
8,495 GBP2024-11-30
8,495 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
130,398 GBP2024-11-30
119,302 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
67,697 GBP2024-11-30
59,384 GBP2023-11-30
Office equipment
15,943 GBP2024-11-30
9,283 GBP2023-11-30
Vehicles
3,717 GBP2024-11-30
2,124 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,357 GBP2024-11-30
70,791 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,313 GBP2023-12-01 ~ 2024-11-30
Office equipment
6,660 GBP2023-12-01 ~ 2024-11-30
Vehicles
1,593 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,566 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
24,941 GBP2024-11-30
33,254 GBP2023-11-30
Office equipment
13,322 GBP2024-11-30
8,886 GBP2023-11-30
Vehicles
4,778 GBP2024-11-30
6,371 GBP2023-11-30
Trade Debtors/Trade Receivables
3,431 GBP2024-11-30
10,301 GBP2023-11-30
Prepayments/Accrued Income
0 GBP2024-11-30
0 GBP2023-11-30
Other Debtors
416,712 GBP2024-11-30
265,879 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
24 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
20,458 GBP2024-11-30
75,271 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,999 GBP2024-11-30
4,999 GBP2023-11-30
Other Creditors
Amounts falling due within one year
211 GBP2024-11-30