Property, Plant & Equipment
36,148 GBP2024-11-30
47,308 GBP2023-11-30
Fixed Assets
36,148 GBP2024-11-30
47,308 GBP2023-11-30
Total Inventories
17,502 GBP2024-11-30
33,024 GBP2023-11-30
Debtors
8,415 GBP2024-11-30
45,849 GBP2023-11-30
Cash at bank and in hand
460 GBP2024-11-30
36,480 GBP2023-11-30
Current Assets
26,377 GBP2024-11-30
115,353 GBP2023-11-30
Net Current Assets/Liabilities
-79,050 GBP2024-11-30
-1,156 GBP2023-11-30
Total Assets Less Current Liabilities
-42,902 GBP2024-11-30
46,152 GBP2023-11-30
Net Assets/Liabilities
-42,902 GBP2024-11-30
46,152 GBP2023-11-30
Equity
Called up share capital
10 GBP2024-11-30
10 GBP2023-11-30
Retained earnings (accumulated losses)
-42,912 GBP2024-11-30
46,142 GBP2023-11-30
Equity
-42,902 GBP2024-11-30
46,152 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
47,963 GBP2024-11-30
47,963 GBP2023-12-01
Tools/Equipment for furniture and fittings
22,023 GBP2024-11-30
22,023 GBP2023-12-01
Property, Plant & Equipment - Gross Cost
69,986 GBP2024-11-30
69,986 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
22,489 GBP2024-11-30
13,997 GBP2023-12-01
Tools/Equipment for furniture and fittings
11,349 GBP2024-11-30
8,681 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,838 GBP2024-11-30
22,678 GBP2023-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,668 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,160 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
25,474 GBP2024-11-30
Tools/Equipment for furniture and fittings
10,674 GBP2024-11-30
Value of work in progress
17,502 GBP2024-11-30
33,024 GBP2023-11-30
Trade Debtors/Trade Receivables
8,415 GBP2024-11-30
45,849 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,118 GBP2024-11-30
23,412 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
91,497 GBP2024-11-30
91,534 GBP2023-11-30
Taxation/Social Security Payable
1,023 GBP2024-11-30
893 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
789 GBP2024-11-30
670 GBP2023-11-30