Property, Plant & Equipment
17,097 GBP2024-11-30
22,999 GBP2023-11-30
Fixed Assets
17,097 GBP2024-11-30
22,999 GBP2023-11-30
Total Inventories
26,859 GBP2024-11-30
20,543 GBP2023-11-30
Debtors
202,874 GBP2024-11-30
164,061 GBP2023-11-30
Cash at bank and in hand
17,299 GBP2024-11-30
35,023 GBP2023-11-30
Current Assets
247,032 GBP2024-11-30
219,627 GBP2023-11-30
Creditors
Amounts falling due within one year
-227,925 GBP2024-11-30
-191,422 GBP2023-11-30
Net Current Assets/Liabilities
19,107 GBP2024-11-30
28,205 GBP2023-11-30
Total Assets Less Current Liabilities
36,204 GBP2024-11-30
51,204 GBP2023-11-30
Creditors
Amounts falling due after one year
-17,966 GBP2024-11-30
-33,698 GBP2023-11-30
Net Assets/Liabilities
18,238 GBP2024-11-30
17,506 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
18,138 GBP2024-11-30
17,406 GBP2023-11-30
Equity
18,238 GBP2024-11-30
17,506 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,000 GBP2024-11-30
5,000 GBP2023-12-01
Motor vehicles
42,282 GBP2024-11-30
42,282 GBP2023-12-01
Tools/Equipment for furniture and fittings
3,822 GBP2024-11-30
3,822 GBP2023-12-01
Property, Plant & Equipment - Gross Cost
51,104 GBP2024-11-30
51,104 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,782 GBP2024-11-30
2,391 GBP2023-12-01
Motor vehicles
27,403 GBP2024-11-30
22,444 GBP2023-12-01
Tools/Equipment for furniture and fittings
3,822 GBP2024-11-30
3,270 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,007 GBP2024-11-30
28,105 GBP2023-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
391 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
552 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,902 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
2,218 GBP2024-11-30
Motor vehicles
14,879 GBP2024-11-30