Property, Plant & Equipment
12,946 GBP2024-11-30
16,530 GBP2023-11-30
Total Inventories
15,000 GBP2024-11-30
65,641 GBP2023-11-30
Debtors
Current
123,795 GBP2024-11-30
142,075 GBP2023-11-30
Cash at bank and in hand
362 GBP2024-11-30
39,240 GBP2023-11-30
Current Assets
139,157 GBP2024-11-30
246,956 GBP2023-11-30
Net Current Assets/Liabilities
72,361 GBP2024-11-30
139,260 GBP2023-11-30
Total Assets Less Current Liabilities
85,307 GBP2024-11-30
155,790 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-17,248 GBP2023-11-30
Net Assets/Liabilities
71,137 GBP2024-11-30
135,238 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
32022-08-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
31,500 GBP2024-11-30
31,500 GBP2023-11-30
Other
1,796 GBP2024-11-30
1,064 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
33,296 GBP2024-11-30
32,564 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,688 GBP2024-11-30
15,750 GBP2023-11-30
Other
662 GBP2024-11-30
284 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,350 GBP2024-11-30
16,034 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,938 GBP2023-12-01 ~ 2024-11-30
Other
378 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,316 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
11,812 GBP2024-11-30
15,750 GBP2023-11-30
Other
1,134 GBP2024-11-30
780 GBP2023-11-30
Value of work in progress
15,000 GBP2024-11-30
65,641 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,168 GBP2024-11-30
Current, Amounts falling due within one year
2,048 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
10,458 GBP2024-11-30
Current, Amounts falling due within one year
33,583 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
123,795 GBP2024-11-30
Current, Amounts falling due within one year
142,075 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
5,908 GBP2023-11-30
Non-current, Amounts falling due after one year
17,248 GBP2023-11-30
Other Remaining Borrowings
Non-current
110 GBP2024-11-30
517 GBP2023-11-30
Total Borrowings
Non-current
10,933 GBP2024-11-30
17,248 GBP2023-11-30