Property, Plant & Equipment
7,338 GBP2024-11-30
8,265 GBP2023-11-30
Fixed Assets
7,338 GBP2024-11-30
8,265 GBP2023-11-30
Total Inventories
3,223 GBP2024-11-30
3,448 GBP2023-11-30
Cash at bank and in hand
8,255 GBP2024-11-30
13,730 GBP2023-11-30
Current Assets
11,478 GBP2024-11-30
17,178 GBP2023-11-30
Creditors
Amounts falling due within one year
-1,717 GBP2024-11-30
-1,624 GBP2023-11-30
Net Current Assets/Liabilities
9,761 GBP2024-11-30
15,554 GBP2023-11-30
Total Assets Less Current Liabilities
17,099 GBP2024-11-30
23,819 GBP2023-11-30
Creditors
Amounts falling due after one year
-20,461 GBP2024-11-30
-29,392 GBP2023-11-30
Net Assets/Liabilities
-4,756 GBP2024-11-30
-7,143 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-4,856 GBP2024-11-30
-7,243 GBP2023-11-30
Equity
-4,756 GBP2024-11-30
-7,143 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,952 GBP2024-11-30
5,657 GBP2023-11-30
Motor cars
27,382 GBP2024-11-30
27,382 GBP2023-11-30
Computers
960 GBP2024-11-30
960 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
34,294 GBP2024-11-30
33,999 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,200 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-1,200 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,452 GBP2024-11-30
5,084 GBP2023-11-30
Motor cars
21,957 GBP2024-11-30
20,149 GBP2023-11-30
Computers
547 GBP2024-11-30
501 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,956 GBP2024-11-30
25,734 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
517 GBP2023-12-01 ~ 2024-11-30
Computers
46 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,371 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,149 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,149 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,500 GBP2024-11-30
573 GBP2023-11-30
Motor cars
5,425 GBP2024-11-30
7,233 GBP2023-11-30
Computers
413 GBP2024-11-30
459 GBP2023-11-30