Property, Plant & Equipment
12,134 GBP2024-11-30
14,322 GBP2023-11-30
Debtors
2,300 GBP2024-11-30
1,971 GBP2023-11-30
Cash at bank and in hand
598 GBP2024-11-30
1,232 GBP2023-11-30
Current Assets
2,898 GBP2024-11-30
3,203 GBP2023-11-30
Creditors
Current
20,585 GBP2024-11-30
21,871 GBP2023-11-30
Net Current Assets/Liabilities
-17,687 GBP2024-11-30
-18,668 GBP2023-11-30
Total Assets Less Current Liabilities
-5,553 GBP2024-11-30
-4,346 GBP2023-11-30
Creditors
Non-current
953 GBP2024-11-30
2,696 GBP2023-11-30
Net Assets/Liabilities
-6,506 GBP2024-11-30
-7,042 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
-6,508 GBP2024-11-30
-7,044 GBP2023-11-30
Equity
-6,506 GBP2024-11-30
-7,042 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
85,706 GBP2024-11-30
85,531 GBP2023-11-30
Motor vehicles
42,105 GBP2024-11-30
42,105 GBP2023-11-30
Computers
465 GBP2024-11-30
465 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
128,276 GBP2024-11-30
128,101 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
74,576 GBP2024-11-30
72,536 GBP2023-11-30
Motor vehicles
41,243 GBP2024-11-30
40,955 GBP2023-11-30
Computers
323 GBP2024-11-30
288 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,142 GBP2024-11-30
113,779 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,040 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
288 GBP2023-12-01 ~ 2024-11-30
Computers
35 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,363 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
11,130 GBP2024-11-30
12,995 GBP2023-11-30
Motor vehicles
862 GBP2024-11-30
1,150 GBP2023-11-30
Computers
142 GBP2024-11-30
177 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,300 GBP2024-11-30
Other Debtors
Amounts falling due within one year, Current
1,971 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
2,300 GBP2024-11-30
Amounts falling due within one year, Current
1,971 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
1,850 GBP2024-11-30
1,917 GBP2023-11-30
Trade Creditors/Trade Payables
Current
719 GBP2024-11-30
595 GBP2023-11-30
Other Creditors
Current
18,016 GBP2024-11-30
19,359 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
953 GBP2024-11-30
2,696 GBP2023-11-30