Property, Plant & Equipment
65,636 GBP2023-11-30
2,890 GBP2022-11-30
Fixed Assets - Investments
10 GBP2023-11-30
10 GBP2022-11-30
Fixed Assets
65,646 GBP2023-11-30
2,900 GBP2022-11-30
Total Inventories
4,818 GBP2023-11-30
2,623 GBP2022-11-30
Debtors
Current
118,401 GBP2023-11-30
115,914 GBP2022-11-30
Cash at bank and in hand
121,137 GBP2023-11-30
98,792 GBP2022-11-30
Current Assets
244,356 GBP2023-11-30
217,329 GBP2022-11-30
Net Current Assets/Liabilities
121,888 GBP2023-11-30
92,058 GBP2022-11-30
Total Assets Less Current Liabilities
187,534 GBP2023-11-30
94,958 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-39,204 GBP2023-11-30
Net Assets/Liabilities
131,911 GBP2023-11-30
94,514 GBP2022-11-30
Equity
Called up share capital
200 GBP2023-11-30
200 GBP2022-11-30
Retained earnings (accumulated losses)
131,711 GBP2023-11-30
94,314 GBP2022-11-30
Equity
131,911 GBP2023-11-30
94,514 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
9,293 GBP2023-11-30
9,293 GBP2022-11-30
Tools/Equipment for furniture and fittings
46,255 GBP2023-11-30
42,201 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
117,503 GBP2023-11-30
51,494 GBP2022-11-30
Motor vehicles
61,955 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,292 GBP2023-11-30
8,742 GBP2022-11-30
Tools/Equipment for furniture and fittings
41,283 GBP2023-11-30
39,863 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,867 GBP2023-11-30
48,605 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
550 GBP2022-12-01 ~ 2023-11-30
Tools/Equipment for furniture and fittings
1,420 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
1,292 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,262 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,292 GBP2023-11-30
Property, Plant & Equipment
Land and buildings
1 GBP2023-11-30
551 GBP2022-11-30
Tools/Equipment for furniture and fittings
4,972 GBP2023-11-30
2,339 GBP2022-11-30
Motor vehicles
60,663 GBP2023-11-30
Other types of inventories not specified separately
4,818 GBP2023-11-30
2,623 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
106,265 GBP2023-11-30
113,664 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
118,401 GBP2023-11-30
115,914 GBP2022-11-30
Total Borrowings
Current, Amounts falling due within one year
8,283 GBP2023-11-30
3,046 GBP2022-11-30
Non-current, Amounts falling due after one year
39,204 GBP2023-11-30
Other Remaining Borrowings
Current
531 GBP2023-11-30
3,046 GBP2022-11-30
Total Borrowings
Current
8,283 GBP2023-11-30
3,046 GBP2022-11-30
Director Remuneration
25,200 GBP2022-12-01 ~ 2023-11-30
25,200 GBP2021-12-01 ~ 2022-11-30