Property, Plant & Equipment
26,952 GBP2023-11-30
9,974 GBP2022-11-30
Total Inventories
19,000 GBP2022-11-30
Debtors
29,739 GBP2022-11-30
Cash at bank and in hand
753 GBP2023-11-30
50 GBP2022-11-30
Current Assets
753 GBP2023-11-30
48,789 GBP2022-11-30
Creditors
Current
92,786 GBP2023-11-30
30,054 GBP2022-11-30
Net Current Assets/Liabilities
-92,033 GBP2023-11-30
18,735 GBP2022-11-30
Total Assets Less Current Liabilities
-65,081 GBP2023-11-30
28,709 GBP2022-11-30
Creditors
Non-current
-22,384 GBP2023-11-30
-25,828 GBP2022-11-30
Net Assets/Liabilities
-89,604 GBP2023-11-30
742 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
-89,605 GBP2023-11-30
741 GBP2022-11-30
Equity
-89,604 GBP2023-11-30
742 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
29,039 GBP2023-11-30
29,039 GBP2022-11-30
Computers
4,129 GBP2023-11-30
4,129 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
59,131 GBP2023-11-30
33,168 GBP2022-11-30
Plant and equipment
25,963 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
23,440 GBP2023-11-30
21,573 GBP2022-11-30
Computers
2,248 GBP2023-11-30
1,621 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,179 GBP2023-11-30
23,194 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,491 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
1,867 GBP2022-12-01 ~ 2023-11-30
Computers
627 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,985 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,491 GBP2023-11-30
Property, Plant & Equipment
Plant and equipment
19,472 GBP2023-11-30
Motor vehicles
5,599 GBP2023-11-30
7,466 GBP2022-11-30
Computers
1,881 GBP2023-11-30
2,508 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
25,000 GBP2022-11-30
Other Debtors
Amounts falling due within one year, Current
4,139 GBP2022-11-30
Debtors
Amounts falling due within one year, Current
29,739 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
3,444 GBP2023-11-30
3,468 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
1,839 GBP2022-11-30
Trade Creditors/Trade Payables
Current
2,181 GBP2023-11-30
5,586 GBP2022-11-30
Other Taxation & Social Security Payable
Current
4,806 GBP2023-11-30
Other Creditors
Current
82,355 GBP2023-11-30
18,861 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
22,384 GBP2023-11-30
25,828 GBP2022-11-30