Intangible Assets
300 GBP2023-11-30
Property, Plant & Equipment
39,816 GBP2024-11-30
58,654 GBP2023-11-30
Fixed Assets
39,816 GBP2024-11-30
58,954 GBP2023-11-30
Total Inventories
77,963 GBP2024-11-30
93,524 GBP2023-11-30
Debtors
Current
28,834 GBP2024-11-30
30,482 GBP2023-11-30
Cash at bank and in hand
7,086 GBP2024-11-30
6,357 GBP2023-11-30
Current Assets
113,883 GBP2024-11-30
130,363 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-85,649 GBP2024-11-30
-84,383 GBP2023-11-30
Net Current Assets/Liabilities
28,234 GBP2024-11-30
45,980 GBP2023-11-30
Total Assets Less Current Liabilities
68,050 GBP2024-11-30
104,934 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-32,929 GBP2024-11-30
Net Assets/Liabilities
35,121 GBP2024-11-30
67,236 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
300 GBP2023-11-30
Intangible Assets - Gross Cost
300 GBP2023-11-30
Intangible assets - Disposals
-300 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
300 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
44,891 GBP2024-11-30
44,891 GBP2023-11-30
Motor vehicles
56,335 GBP2024-11-30
56,335 GBP2023-11-30
Other
10,298 GBP2024-11-30
10,298 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
111,524 GBP2024-11-30
111,524 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
33,416 GBP2024-11-30
24,615 GBP2023-11-30
Motor vehicles
31,537 GBP2024-11-30
23,271 GBP2023-11-30
Other
6,755 GBP2024-11-30
4,984 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,708 GBP2024-11-30
52,870 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,801 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
8,266 GBP2023-12-01 ~ 2024-11-30
Other
1,771 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,838 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,475 GBP2024-11-30
20,276 GBP2023-11-30
Motor vehicles
24,798 GBP2024-11-30
33,064 GBP2023-11-30
Other
3,543 GBP2024-11-30
5,314 GBP2023-11-30
Other types of inventories not specified separately
77,963 GBP2024-11-30
93,524 GBP2023-11-30
Bank Borrowings
Non-current
32,929 GBP2024-11-30
37,698 GBP2023-11-30