Property, Plant & Equipment
5,339 GBP2024-11-30
7,719 GBP2023-11-30
Total Inventories
254,330 GBP2024-11-30
135,244 GBP2023-11-30
Debtors
312,743 GBP2024-11-30
321,017 GBP2023-11-30
Cash at bank and in hand
1,013,187 GBP2024-11-30
443,394 GBP2023-11-30
Current Assets
1,580,260 GBP2024-11-30
899,655 GBP2023-11-30
Creditors
Current
297,411 GBP2024-11-30
269,183 GBP2023-11-30
Net Current Assets/Liabilities
1,282,849 GBP2024-11-30
630,472 GBP2023-11-30
Total Assets Less Current Liabilities
1,288,188 GBP2024-11-30
638,191 GBP2023-11-30
Net Assets/Liabilities
1,286,853 GBP2024-11-30
636,261 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
1,286,852 GBP2024-11-30
636,260 GBP2023-11-30
Equity
1,286,853 GBP2024-11-30
636,261 GBP2023-11-30
Average Number of Employees
102023-12-01 ~ 2024-11-30
102022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,769 GBP2023-11-30
Motor vehicles
21,063 GBP2023-11-30
Computers
1,231 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
36,063 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,386 GBP2024-11-30
11,439 GBP2023-11-30
Motor vehicles
17,315 GBP2024-11-30
16,065 GBP2023-11-30
Computers
1,023 GBP2024-11-30
840 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,724 GBP2024-11-30
28,344 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
947 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
1,250 GBP2023-12-01 ~ 2024-11-30
Computers
183 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,380 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,383 GBP2024-11-30
2,330 GBP2023-11-30
Motor vehicles
3,748 GBP2024-11-30
4,998 GBP2023-11-30
Computers
208 GBP2024-11-30
391 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
248,072 GBP2024-11-30
259,595 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
38,112 GBP2024-11-30
39,919 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
26,559 GBP2024-11-30
21,503 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
312,743 GBP2024-11-30
321,017 GBP2023-11-30
Trade Creditors/Trade Payables
Current
114,655 GBP2024-11-30
56,031 GBP2023-11-30
Other Taxation & Social Security Payable
Current
161,956 GBP2024-11-30
191,352 GBP2023-11-30
Other Creditors
Current
20,800 GBP2024-11-30
21,800 GBP2023-11-30