Property, Plant & Equipment
3,555 GBP2024-11-30
5,552 GBP2023-11-30
Total Inventories
1,000 GBP2024-11-30
1,250 GBP2023-11-30
Debtors
Current
45,213 GBP2024-11-30
26,509 GBP2023-11-30
Cash at bank and in hand
5,485 GBP2024-11-30
21,920 GBP2023-11-30
Current Assets
51,698 GBP2024-11-30
49,679 GBP2023-11-30
Net Current Assets/Liabilities
-4,159 GBP2024-11-30
2,814 GBP2023-11-30
Total Assets Less Current Liabilities
-604 GBP2024-11-30
8,366 GBP2023-11-30
Net Assets/Liabilities
-3,540 GBP2024-11-30
382 GBP2023-11-30
Equity
Called up share capital
10 GBP2024-11-30
10 GBP2023-11-30
Retained earnings (accumulated losses)
-3,550 GBP2024-11-30
372 GBP2023-11-30
Equity
-3,540 GBP2024-11-30
382 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,500 GBP2024-11-30
3,500 GBP2023-11-30
Plant and equipment
3,343 GBP2024-11-30
3,343 GBP2023-11-30
Office equipment
1,032 GBP2024-11-30
1,032 GBP2023-11-30
Motor vehicles
21,855 GBP2024-11-30
21,855 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,262 GBP2024-11-30
2,546 GBP2023-11-30
Plant and equipment
1,842 GBP2024-11-30
1,342 GBP2023-11-30
Office equipment
768 GBP2024-11-30
504 GBP2023-11-30
Motor vehicles
20,303 GBP2024-11-30
19,786 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
716 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
500 GBP2023-12-01 ~ 2024-11-30
Office equipment
264 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
517 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
238 GBP2024-11-30
954 GBP2023-11-30
Plant and equipment
1,501 GBP2024-11-30
2,001 GBP2023-11-30
Office equipment
264 GBP2024-11-30
528 GBP2023-11-30
Motor vehicles
1,552 GBP2024-11-30
2,069 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
29,730 GBP2024-11-30
29,730 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,175 GBP2024-11-30
24,178 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,997 GBP2023-12-01 ~ 2024-11-30
Other types of inventories not specified separately
1,000 GBP2024-11-30
1,250 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,308 GBP2024-11-30
5,798 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
38,905 GBP2024-11-30
20,241 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
45,213 GBP2024-11-30
26,509 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
5,324 GBP2024-11-30
5,324 GBP2023-11-30