Property, Plant & Equipment
8,891 GBP2025-05-31
26,952 GBP2023-11-30
Debtors
2,943 GBP2025-05-31
Cash at bank and in hand
50 GBP2025-05-31
753 GBP2023-11-30
Current Assets
2,993 GBP2025-05-31
753 GBP2023-11-30
Creditors
Current
145,281 GBP2025-05-31
92,786 GBP2023-11-30
Net Current Assets/Liabilities
-142,288 GBP2025-05-31
-92,033 GBP2023-11-30
Total Assets Less Current Liabilities
-133,397 GBP2025-05-31
-65,081 GBP2023-11-30
Creditors
Non-current
-17,218 GBP2025-05-31
-22,384 GBP2023-11-30
Net Assets/Liabilities
-150,615 GBP2025-05-31
-89,604 GBP2023-11-30
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2023-11-30
Retained earnings (accumulated losses)
-150,616 GBP2025-05-31
-89,605 GBP2023-11-30
Equity
-150,615 GBP2025-05-31
-89,604 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2025-05-31
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,750 GBP2025-05-31
25,963 GBP2023-11-30
Motor vehicles
29,039 GBP2025-05-31
29,039 GBP2023-11-30
Computers
4,129 GBP2025-05-31
4,129 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
39,918 GBP2025-05-31
59,131 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-25,963 GBP2023-12-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-25,963 GBP2023-12-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,531 GBP2025-05-31
6,491 GBP2023-11-30
Motor vehicles
25,539 GBP2025-05-31
23,440 GBP2023-11-30
Computers
2,957 GBP2025-05-31
2,248 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,027 GBP2025-05-31
32,179 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,531 GBP2023-12-01 ~ 2025-05-31
Motor vehicles
2,099 GBP2023-12-01 ~ 2025-05-31
Computers
709 GBP2023-12-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,339 GBP2023-12-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,491 GBP2023-12-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,491 GBP2023-12-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
4,219 GBP2025-05-31
19,472 GBP2023-11-30
Motor vehicles
3,500 GBP2025-05-31
5,599 GBP2023-11-30
Computers
1,172 GBP2025-05-31
1,881 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
367 GBP2025-05-31
Other Debtors
Amounts falling due within one year, Current
2,576 GBP2025-05-31
Debtors
Amounts falling due within one year, Current
2,943 GBP2025-05-31
Bank Borrowings/Overdrafts
Current
16,315 GBP2025-05-31
3,444 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,349 GBP2025-05-31
2,181 GBP2023-11-30
Other Taxation & Social Security Payable
Current
4,806 GBP2023-11-30
Other Creditors
Current
127,617 GBP2025-05-31
82,355 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
17,218 GBP2025-05-31
22,384 GBP2023-11-30