Property, Plant & Equipment
50,938 GBP2024-11-30
65,636 GBP2023-11-30
Fixed Assets - Investments
10 GBP2024-11-30
10 GBP2023-11-30
Fixed Assets
50,948 GBP2024-11-30
65,646 GBP2023-11-30
Total Inventories
4,468 GBP2024-11-30
4,818 GBP2023-11-30
Debtors
Current
68,425 GBP2024-11-30
118,401 GBP2023-11-30
Cash at bank and in hand
55,168 GBP2024-11-30
121,137 GBP2023-11-30
Current Assets
128,061 GBP2024-11-30
244,356 GBP2023-11-30
Net Current Assets/Liabilities
39,351 GBP2024-11-30
121,888 GBP2023-11-30
Total Assets Less Current Liabilities
90,299 GBP2024-11-30
187,534 GBP2023-11-30
Net Assets/Liabilities
49,408 GBP2024-11-30
131,911 GBP2023-11-30
Equity
Called up share capital
200 GBP2024-11-30
200 GBP2023-11-30
Retained earnings (accumulated losses)
49,208 GBP2024-11-30
131,711 GBP2023-11-30
Equity
49,408 GBP2024-11-30
131,911 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
9,293 GBP2024-11-30
9,293 GBP2023-11-30
Tools/Equipment for furniture and fittings
50,018 GBP2024-11-30
46,256 GBP2023-11-30
Motor vehicles
61,955 GBP2024-11-30
61,955 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
121,266 GBP2024-11-30
117,504 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,292 GBP2024-11-30
9,292 GBP2023-11-30
Tools/Equipment for furniture and fittings
44,568 GBP2024-11-30
41,282 GBP2023-11-30
Motor vehicles
16,468 GBP2024-11-30
1,292 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,328 GBP2024-11-30
51,866 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,286 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
15,176 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,462 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
1 GBP2024-11-30
1 GBP2023-11-30
Tools/Equipment for furniture and fittings
5,450 GBP2024-11-30
4,972 GBP2023-11-30
Motor vehicles
45,487 GBP2024-11-30
60,663 GBP2023-11-30
Other types of inventories not specified separately
4,468 GBP2024-11-30
4,818 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
67,363 GBP2024-11-30
Current, Amounts falling due within one year
106,265 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
68,425 GBP2024-11-30
Current, Amounts falling due within one year
118,401 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
8,283 GBP2023-11-30
Other Remaining Borrowings
Current
1,036 GBP2024-11-30
531 GBP2023-11-30
Total Borrowings
Current
12,083 GBP2024-11-30
8,283 GBP2023-11-30
Director Remuneration
25,200 GBP2023-12-01 ~ 2024-11-30
25,200 GBP2022-12-01 ~ 2023-11-30