Intangible Assets
1,500 GBP2024-11-30
3,000 GBP2023-11-30
Property, Plant & Equipment
209,093 GBP2024-11-30
180,924 GBP2023-11-30
Fixed Assets - Investments
30,383 GBP2024-11-30
30,383 GBP2023-11-30
Fixed Assets
240,976 GBP2024-11-30
214,307 GBP2023-11-30
Total Inventories
9,820 GBP2024-11-30
Debtors
218,759 GBP2024-11-30
378,553 GBP2023-11-30
Cash at bank and in hand
14,771 GBP2024-11-30
1,899 GBP2023-11-30
Current Assets
243,350 GBP2024-11-30
380,452 GBP2023-11-30
Net Current Assets/Liabilities
1,252 GBP2024-11-30
171,354 GBP2023-11-30
Total Assets Less Current Liabilities
242,228 GBP2024-11-30
385,661 GBP2023-11-30
Net Assets/Liabilities
176,691 GBP2024-11-30
240,959 GBP2023-11-30
Equity
Called up share capital
5,000 GBP2024-11-30
5,000 GBP2023-11-30
Retained earnings (accumulated losses)
171,691 GBP2024-11-30
235,959 GBP2023-11-30
Equity
176,691 GBP2024-11-30
240,959 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-11-30
30,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
28,500 GBP2024-11-30
27,000 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,500 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
1,500 GBP2024-11-30
3,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
172,713 GBP2024-11-30
172,713 GBP2023-11-30
Plant and equipment
639,383 GBP2024-11-30
639,383 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
863,849 GBP2024-11-30
812,096 GBP2023-11-30
Vehicles
51,753 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
48,376 GBP2024-11-30
45,838 GBP2023-11-30
Plant and equipment
593,442 GBP2024-11-30
585,334 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
654,756 GBP2024-11-30
631,172 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,538 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
8,108 GBP2023-12-01 ~ 2024-11-30
Vehicles
12,938 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,584 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
12,938 GBP2024-11-30
Property, Plant & Equipment
Land and buildings
124,337 GBP2024-11-30
126,875 GBP2023-11-30
Plant and equipment
45,941 GBP2024-11-30
54,049 GBP2023-11-30
Vehicles
38,815 GBP2024-11-30
Other Investments Other Than Loans
30,383 GBP2024-11-30
30,383 GBP2023-11-30
Trade Debtors/Trade Receivables
6,854 GBP2024-11-30
Other Debtors
211,905 GBP2024-11-30
378,553 GBP2023-11-30
Bank Overdrafts
Amounts falling due within one year
28,178 GBP2024-11-30
2,871 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
78,058 GBP2024-11-30
154,071 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
171,839 GBP2024-11-30
59,031 GBP2023-11-30
Other Creditors
Amounts falling due within one year
-35,977 GBP2024-11-30
-6,875 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
59,537 GBP2024-11-30
138,702 GBP2023-11-30
Other Creditors
Amounts falling due after one year
6,000 GBP2024-11-30
6,000 GBP2023-11-30