Property, Plant & Equipment
261 GBP2024-11-30
347 GBP2023-11-30
Total Inventories
425 GBP2024-11-30
425 GBP2023-11-30
Debtors
2,498 GBP2024-11-30
1,292 GBP2023-11-30
Cash at bank and in hand
293,655 GBP2024-11-30
286,599 GBP2023-11-30
Current Assets
296,578 GBP2024-11-30
288,316 GBP2023-11-30
Creditors
Current
33,246 GBP2024-11-30
31,608 GBP2023-11-30
Net Current Assets/Liabilities
263,332 GBP2024-11-30
256,708 GBP2023-11-30
Total Assets Less Current Liabilities
263,593 GBP2024-11-30
257,055 GBP2023-11-30
Net Assets/Liabilities
263,543 GBP2024-11-30
257,055 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
263,542 GBP2024-11-30
257,054 GBP2023-11-30
Equity
263,543 GBP2024-11-30
257,055 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
8,551 GBP2023-11-30
Motor vehicles
4,250 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
12,801 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,466 GBP2024-11-30
8,438 GBP2023-11-30
Motor vehicles
4,074 GBP2024-11-30
4,016 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,540 GBP2024-11-30
12,454 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
58 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
86 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
85 GBP2024-11-30
113 GBP2023-11-30
Motor vehicles
176 GBP2024-11-30
234 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
875 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
2,498 GBP2024-11-30
417 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
2,498 GBP2024-11-30
1,292 GBP2023-11-30
Trade Creditors/Trade Payables
Current
9,439 GBP2024-11-30
5,427 GBP2023-11-30
Other Taxation & Social Security Payable
Current
7,604 GBP2024-11-30
7,322 GBP2023-11-30
Other Creditors
Current
16,203 GBP2024-11-30
18,859 GBP2023-11-30