Property, Plant & Equipment
196,200 GBP2024-11-30
207,264 GBP2023-11-30
Total Inventories
12,000 GBP2024-11-30
5,000 GBP2023-11-30
Debtors
Current
291,007 GBP2024-11-30
122,475 GBP2023-11-30
Cash at bank and in hand
45,537 GBP2024-11-30
45,147 GBP2023-11-30
Current Assets
348,544 GBP2024-11-30
172,622 GBP2023-11-30
Net Current Assets/Liabilities
162,872 GBP2024-11-30
69,700 GBP2023-11-30
Total Assets Less Current Liabilities
359,072 GBP2024-11-30
276,964 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-98,107 GBP2024-11-30
Net Assets/Liabilities
260,965 GBP2024-11-30
171,319 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
213,252 GBP2024-11-30
213,252 GBP2023-11-30
Motor vehicles
16,495 GBP2024-11-30
16,495 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
230,768 GBP2024-11-30
229,747 GBP2023-11-30
Other
1,021 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
21,325 GBP2024-11-30
10,663 GBP2023-11-30
Motor vehicles
12,988 GBP2024-11-30
11,820 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,568 GBP2024-11-30
22,483 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,662 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
1,168 GBP2023-12-01 ~ 2024-11-30
Other
255 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,085 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
255 GBP2024-11-30
Property, Plant & Equipment
Land and buildings
191,927 GBP2024-11-30
202,589 GBP2023-11-30
Motor vehicles
3,507 GBP2024-11-30
4,675 GBP2023-11-30
Other
766 GBP2024-11-30
Other types of inventories not specified separately
12,000 GBP2024-11-30
5,000 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
289,506 GBP2024-11-30
122,134 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
291,007 GBP2024-11-30
122,475 GBP2023-11-30
Total Borrowings
Non-current, Amounts falling due after one year
98,107 GBP2024-11-30
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