Property, Plant & Equipment
16,006 GBP2024-11-30
3,828 GBP2023-11-30
Total Inventories
19,882 GBP2024-11-30
Debtors
150,744 GBP2024-11-30
163,926 GBP2023-11-30
Cash at bank and in hand
34 GBP2024-11-30
4,313 GBP2023-11-30
Current Assets
170,660 GBP2024-11-30
168,239 GBP2023-11-30
Creditors
Current
164,635 GBP2024-11-30
161,649 GBP2023-11-30
Net Current Assets/Liabilities
6,025 GBP2024-11-30
6,590 GBP2023-11-30
Total Assets Less Current Liabilities
22,031 GBP2024-11-30
10,418 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
21,931 GBP2024-11-30
10,318 GBP2023-11-30
Equity
22,031 GBP2024-11-30
10,418 GBP2023-11-30
Average Number of Employees
402023-12-01 ~ 2024-11-30
172023-02-14 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,649 GBP2024-11-30
3,649 GBP2023-11-30
Plant and equipment
13,930 GBP2024-11-30
338 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
17,579 GBP2024-11-30
3,987 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,026 GBP2024-11-30
152 GBP2023-11-30
Plant and equipment
547 GBP2024-11-30
7 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,573 GBP2024-11-30
159 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
874 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
540 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,414 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
2,623 GBP2024-11-30
3,497 GBP2023-11-30
Plant and equipment
13,383 GBP2024-11-30
331 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,284 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
42,016 GBP2024-11-30
29,867 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
150,744 GBP2024-11-30
163,926 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
32,934 GBP2024-11-30
65,612 GBP2023-11-30
Trade Creditors/Trade Payables
Current
77,099 GBP2024-11-30
39,051 GBP2023-11-30
Other Taxation & Social Security Payable
Current
24,453 GBP2024-11-30
21,536 GBP2023-11-30
Other Creditors
Current
30,149 GBP2024-11-30
35,450 GBP2023-11-30