Property, Plant & Equipment
189,879 GBP2025-11-30
223,385 GBP2024-11-30
Total Inventories
34,247 GBP2025-11-30
25,834 GBP2024-11-30
Debtors
Current
189,875 GBP2025-11-30
170,021 GBP2024-11-30
Cash at bank and in hand
79,299 GBP2025-11-30
59,489 GBP2024-11-30
Current Assets
303,421 GBP2025-11-30
255,344 GBP2024-11-30
Net Current Assets/Liabilities
-88,462 GBP2025-11-30
-110,465 GBP2024-11-30
Total Assets Less Current Liabilities
101,417 GBP2025-11-30
112,920 GBP2024-11-30
Creditors
Non-current, Amounts falling due after one year
-37,194 GBP2025-11-30
Net Assets/Liabilities
41,546 GBP2025-11-30
38,450 GBP2024-11-30
Average Number of Employees
442024-12-01 ~ 2025-11-30
552023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Depreciation Expense
35,771 GBP2024-12-01 ~ 2025-11-30
39,173 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
15,758 GBP2024-11-30
Furniture and fittings
189,619 GBP2025-11-30
189,619 GBP2024-11-30
Plant and equipment
71,872 GBP2025-11-30
69,607 GBP2024-11-30
Office equipment
1,963 GBP2025-11-30
1,963 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
70,361 GBP2025-11-30
55,941 GBP2024-11-30
Plant and equipment
35,030 GBP2025-11-30
27,843 GBP2024-11-30
Office equipment
1,497 GBP2025-11-30
1,342 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14,420 GBP2024-12-01 ~ 2025-11-30
Plant and equipment
7,187 GBP2024-12-01 ~ 2025-11-30
Office equipment
155 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Furniture and fittings
119,258 GBP2025-11-30
133,678 GBP2024-11-30
Plant and equipment
36,842 GBP2025-11-30
41,764 GBP2024-11-30
Office equipment
466 GBP2025-11-30
621 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
103,820 GBP2025-11-30
103,820 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
383,032 GBP2025-11-30
380,767 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
70,971 GBP2025-11-30
60,021 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
193,153 GBP2025-11-30
157,382 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,950 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,771 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Motor vehicles
32,849 GBP2025-11-30
43,799 GBP2024-11-30
Other types of inventories not specified separately
34,247 GBP2025-11-30
25,834 GBP2024-11-30
Par Value of Share
Class 1 ordinary share
1122024-12-01 ~ 2025-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-11-30
1 shares2024-11-30