Property, Plant & Equipment
134,402 GBP2024-11-30
140,592 GBP2023-11-30
Debtors
15,609 GBP2024-11-30
7,160 GBP2023-11-30
Cash at bank and in hand
126,266 GBP2024-11-30
327,789 GBP2023-11-30
Current Assets
143,355 GBP2024-11-30
336,429 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-15,544 GBP2024-11-30
-108,322 GBP2023-11-30
Net Current Assets/Liabilities
127,811 GBP2024-11-30
228,107 GBP2023-11-30
Total Assets Less Current Liabilities
262,213 GBP2024-11-30
368,699 GBP2023-11-30
Net Assets/Liabilities
260,388 GBP2024-11-30
366,234 GBP2023-11-30
Equity
Called up share capital
5 GBP2024-11-30
5 GBP2023-11-30
Retained earnings (accumulated losses)
260,383 GBP2024-11-30
366,229 GBP2023-11-30
Equity
260,388 GBP2024-11-30
366,234 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
181,568 GBP2023-11-30
Plant and equipment
80,107 GBP2023-11-30
Motor vehicles
18,352 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
280,027 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
54,466 GBP2024-11-30
50,835 GBP2023-11-30
Plant and equipment
77,272 GBP2024-11-30
76,202 GBP2023-11-30
Motor vehicles
13,887 GBP2024-11-30
12,398 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
145,625 GBP2024-11-30
139,435 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
3,631 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
1,070 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
1,489 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,190 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
127,102 GBP2024-11-30
130,733 GBP2023-11-30
Plant and equipment
2,835 GBP2024-11-30
3,905 GBP2023-11-30
Motor vehicles
4,465 GBP2024-11-30
5,954 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
3,817 GBP2024-11-30
2,871 GBP2023-11-30
Other Debtors
Amounts falling due within one year
11,792 GBP2024-11-30
4,289 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
15,609 GBP2024-11-30
7,160 GBP2023-11-30
Trade Creditors/Trade Payables
Current
9,498 GBP2024-11-30
14,551 GBP2023-11-30
Other Taxation & Social Security Payable
Current
7,465 GBP2024-11-30
40,421 GBP2023-11-30
Other Creditors
Current
-1,419 GBP2024-11-30
53,350 GBP2023-11-30
Creditors
Current
15,544 GBP2024-11-30
108,322 GBP2023-11-30