Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment
60,370 GBP2024-11-30
66,490 GBP2023-11-30
Fixed Assets
60,370 GBP2024-11-30
66,490 GBP2023-11-30
Debtors
Current
117,468 GBP2024-11-30
99,518 GBP2023-11-30
Cash at bank and in hand
58,958 GBP2024-11-30
71,297 GBP2023-11-30
Current Assets
176,426 GBP2024-11-30
170,815 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-41,687 GBP2024-11-30
-46,449 GBP2023-11-30
Net Current Assets/Liabilities
134,739 GBP2024-11-30
124,366 GBP2023-11-30
Total Assets Less Current Liabilities
195,109 GBP2024-11-30
190,856 GBP2023-11-30
Net Assets/Liabilities
190,537 GBP2024-11-30
185,572 GBP2023-11-30
Equity
Called up share capital
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Retained earnings (accumulated losses)
180,537 GBP2024-11-30
175,572 GBP2023-11-30
Equity
190,537 GBP2024-11-30
185,572 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
127,991 GBP2024-11-30
127,991 GBP2023-11-30
Motor vehicles
10,750 GBP2024-11-30
10,750 GBP2023-11-30
Other
209,773 GBP2024-11-30
207,070 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
348,514 GBP2024-11-30
345,811 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
108,320 GBP2023-11-30
Motor vehicles
9,492 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
279,321 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
2,483 GBP2023-12-01 ~ 2024-11-30
Motor vehicles, Owned/Freehold
315 GBP2023-12-01 ~ 2024-11-30
Owned/Freehold
8,823 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
110,803 GBP2024-11-30
Motor vehicles
9,807 GBP2024-11-30
Other
167,534 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
288,144 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
17,188 GBP2024-11-30
19,671 GBP2023-11-30
Motor vehicles
943 GBP2024-11-30
1,258 GBP2023-11-30
Other
42,239 GBP2024-11-30
45,561 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
5,432 GBP2024-11-30
Other Debtors
Current
111,444 GBP2024-11-30
98,872 GBP2023-11-30
Prepayments/Accrued Income
Current
592 GBP2024-11-30
646 GBP2023-11-30
Trade Creditors/Trade Payables
Current
4,856 GBP2024-11-30
5,404 GBP2023-11-30
Taxation/Social Security Payable
Current
3,645 GBP2024-11-30
7,957 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
33,186 GBP2024-11-30
33,088 GBP2023-11-30
Creditors
Current
41,687 GBP2024-11-30
46,449 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,980 shares2024-11-30
9,980 shares2023-11-30
Par Value of Share
Class 1 ordinary share
1.002023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-11-30
10 shares2023-11-30
Par Value of Share
Class 2 ordinary share
1.002023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-11-30
10 shares2023-11-30
Par Value of Share
Class 3 ordinary share
1.002023-12-01 ~ 2024-11-30