Property, Plant & Equipment
11,320 GBP2024-11-30
14,136 GBP2023-11-30
Total Inventories
19,611 GBP2024-11-30
Debtors
Current
22,045 GBP2024-11-30
46,943 GBP2023-11-30
Cash at bank and in hand
7,743 GBP2024-11-30
22,691 GBP2023-11-30
Current Assets
49,399 GBP2024-11-30
69,634 GBP2023-11-30
Net Current Assets/Liabilities
32,918 GBP2024-11-30
52,251 GBP2023-11-30
Total Assets Less Current Liabilities
44,238 GBP2024-11-30
66,387 GBP2023-11-30
Net Assets/Liabilities
37,087 GBP2024-11-30
48,701 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
600 GBP2024-11-30
600 GBP2023-11-30
Motor vehicles
10,500 GBP2024-11-30
10,500 GBP2023-11-30
Other
16,667 GBP2024-11-30
16,667 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
27,767 GBP2024-11-30
27,767 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
408 GBP2024-11-30
374 GBP2023-11-30
Motor vehicles
6,199 GBP2024-11-30
5,124 GBP2023-11-30
Other
9,840 GBP2024-11-30
8,133 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,447 GBP2024-11-30
13,631 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
34 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
1,075 GBP2023-12-01 ~ 2024-11-30
Other
1,707 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,816 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
192 GBP2024-11-30
226 GBP2023-11-30
Motor vehicles
4,301 GBP2024-11-30
5,376 GBP2023-11-30
Other
6,827 GBP2024-11-30
8,534 GBP2023-11-30
Value of work in progress
19,611 GBP2024-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25,000 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
22,045 GBP2024-11-30
Current, Amounts falling due within one year
21,943 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
22,045 GBP2024-11-30
Current, Amounts falling due within one year
46,943 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1,0002023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30
1 shares2023-11-30
Bank Borrowings
Non-current
5,000 GBP2024-11-30
15,000 GBP2023-11-30
Current
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Director Remuneration
12,570 GBP2023-12-01 ~ 2024-11-30
11,680 GBP2022-12-01 ~ 2023-11-30