Intangible Assets
6,666 GBP2024-11-30
13,333 GBP2023-11-30
Property, Plant & Equipment
22,043 GBP2024-11-30
22,419 GBP2023-11-30
Fixed Assets
28,709 GBP2024-11-30
35,752 GBP2023-11-30
Total Inventories
15,180 GBP2024-11-30
13,500 GBP2023-11-30
Debtors
8,519 GBP2024-11-30
12,934 GBP2023-11-30
Cash at bank and in hand
125,214 GBP2024-11-30
125,865 GBP2023-11-30
Current Assets
148,913 GBP2024-11-30
152,299 GBP2023-11-30
Net Current Assets/Liabilities
105,776 GBP2024-11-30
107,476 GBP2023-11-30
Total Assets Less Current Liabilities
134,485 GBP2024-11-30
143,228 GBP2023-11-30
Net Assets/Liabilities
134,485 GBP2024-11-30
140,663 GBP2023-11-30
Equity
Called up share capital
10 GBP2024-11-30
10 GBP2023-11-30
Retained earnings (accumulated losses)
134,475 GBP2024-11-30
140,653 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-11-30
20,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,334 GBP2024-11-30
6,667 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,667 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
6,666 GBP2024-11-30
13,333 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
8,917 GBP2023-11-30
Plant and equipment
22,064 GBP2024-11-30
19,157 GBP2023-11-30
Motor vehicles
27,777 GBP2024-11-30
27,777 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
58,758 GBP2024-11-30
55,851 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,882 GBP2024-11-30
12,247 GBP2023-11-30
Motor vehicles
22,833 GBP2024-11-30
21,185 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,715 GBP2024-11-30
33,432 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,635 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
1,648 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,283 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
8,182 GBP2024-11-30
6,910 GBP2023-11-30
Motor vehicles
4,944 GBP2024-11-30
6,592 GBP2023-11-30
Land and buildings, Under hire purchased contracts or finance leases
8,917 GBP2023-11-30
Other types of inventories not specified separately
15,180 GBP2024-11-30
13,500 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
7,069 GBP2024-11-30
Trade Creditors/Trade Payables
Current
3,404 GBP2024-11-30
2,020 GBP2023-11-30
Other Taxation & Social Security Payable
Current
9,756 GBP2024-11-30
8,743 GBP2023-11-30