Property, Plant & Equipment
22,999 GBP2023-11-30
30,948 GBP2022-11-30
Fixed Assets
22,999 GBP2023-11-30
30,948 GBP2022-11-30
Total Inventories
20,543 GBP2023-11-30
33,820 GBP2022-11-30
Debtors
164,061 GBP2023-11-30
167,771 GBP2022-11-30
Cash at bank and in hand
35,023 GBP2023-11-30
74,551 GBP2022-11-30
Current Assets
219,627 GBP2023-11-30
276,142 GBP2022-11-30
Creditors
Amounts falling due within one year
-191,422 GBP2023-11-30
-228,739 GBP2022-11-30
Net Current Assets/Liabilities
28,205 GBP2023-11-30
47,403 GBP2022-11-30
Total Assets Less Current Liabilities
51,204 GBP2023-11-30
78,351 GBP2022-11-30
Creditors
Amounts falling due after one year
-33,698 GBP2023-11-30
-50,277 GBP2022-11-30
Net Assets/Liabilities
17,506 GBP2023-11-30
28,074 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
17,406 GBP2023-11-30
27,974 GBP2022-11-30
Equity
17,506 GBP2023-11-30
28,074 GBP2022-11-30
Average Number of Employees
52022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,000 GBP2023-11-30
5,000 GBP2022-12-01
Motor vehicles
42,282 GBP2023-11-30
42,282 GBP2022-12-01
Tools/Equipment for furniture and fittings
3,822 GBP2023-11-30
3,822 GBP2022-12-01
Property, Plant & Equipment - Gross Cost
51,104 GBP2023-11-30
51,104 GBP2022-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,391 GBP2023-11-30
1,930 GBP2022-12-01
Motor vehicles
22,444 GBP2023-11-30
15,831 GBP2022-12-01
Tools/Equipment for furniture and fittings
3,270 GBP2023-11-30
2,395 GBP2022-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,105 GBP2023-11-30
20,156 GBP2022-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
461 GBP2022-12-01 ~ 2023-11-30
Tools/Equipment for furniture and fittings
875 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,949 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
2,609 GBP2023-11-30
Motor vehicles
19,838 GBP2023-11-30
Tools/Equipment for furniture and fittings
552 GBP2023-11-30
Finished Goods/Goods for Resale
20,543 GBP2023-11-30
33,820 GBP2022-11-30