Property, Plant & Equipment
133,227 GBP2023-11-30
97,560 GBP2022-11-30
Fixed Assets - Investments
200 GBP2023-11-30
200 GBP2022-11-30
Fixed Assets
133,427 GBP2023-11-30
97,760 GBP2022-11-30
Debtors
47,168 GBP2023-11-30
57,040 GBP2022-11-30
Cash at bank and in hand
6,057 GBP2023-11-30
35,887 GBP2022-11-30
Current Assets
383,225 GBP2023-11-30
392,927 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-775,219 GBP2023-11-30
Net Current Assets/Liabilities
-391,994 GBP2023-11-30
-334,353 GBP2022-11-30
Total Assets Less Current Liabilities
-258,567 GBP2023-11-30
-236,593 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-258,667 GBP2023-11-30
-236,693 GBP2022-11-30
Equity
-258,567 GBP2023-11-30
-236,593 GBP2022-11-30
Average Number of Employees
42022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
443,614 GBP2023-11-30
393,449 GBP2022-11-30
Furniture and fittings
4,779 GBP2023-11-30
4,696 GBP2022-11-30
Motor vehicles
104,277 GBP2023-11-30
96,227 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
552,670 GBP2023-11-30
494,372 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
0 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
-9,750 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-9,750 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
354,560 GBP2023-11-30
337,735 GBP2022-11-30
Furniture and fittings
4,443 GBP2023-11-30
4,351 GBP2022-11-30
Motor vehicles
60,440 GBP2023-11-30
54,727 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
419,443 GBP2023-11-30
396,813 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,825 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
92 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
12,635 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,552 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
0 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
-6,922 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,922 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
89,054 GBP2023-11-30
55,715 GBP2022-11-30
Furniture and fittings
336 GBP2023-11-30
345 GBP2022-11-30
Motor vehicles
43,837 GBP2023-11-30
41,500 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
41,526 GBP2023-11-30
49,383 GBP2022-11-30
Amounts Owed By Related Parties
0 GBP2023-11-30
Current
2,651 GBP2022-11-30
Other Debtors
Amounts falling due within one year
5,642 GBP2023-11-30
5,006 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
47,168 GBP2023-11-30
Amounts falling due within one year, Current
57,040 GBP2022-11-30
Trade Creditors/Trade Payables
Current
1,566 GBP2023-11-30
137 GBP2022-11-30
Amounts owed to group undertakings
Current
181,831 GBP2023-11-30
177,268 GBP2022-11-30
Other Taxation & Social Security Payable
Current
27,890 GBP2023-11-30
49,112 GBP2022-11-30
Other Creditors
Current
563,932 GBP2023-11-30
500,763 GBP2022-11-30
Creditors
Current
775,219 GBP2023-11-30
727,280 GBP2022-11-30