Property, Plant & Equipment
84,467 GBP2024-11-30
37,110 GBP2023-11-30
Debtors
166,152 GBP2024-11-30
177,568 GBP2023-11-30
Cash at bank and in hand
48,990 GBP2024-11-30
49,082 GBP2023-11-30
Current Assets
257,703 GBP2024-11-30
248,533 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-244,645 GBP2023-11-30
Net Current Assets/Liabilities
-35,801 GBP2024-11-30
3,888 GBP2023-11-30
Total Assets Less Current Liabilities
48,666 GBP2024-11-30
40,998 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-14,093 GBP2024-11-30
Net Assets/Liabilities
13,457 GBP2024-11-30
240 GBP2023-11-30
Equity
Called up share capital
200 GBP2024-11-30
200 GBP2023-11-30
Retained earnings (accumulated losses)
13,257 GBP2024-11-30
40 GBP2023-11-30
Equity
13,457 GBP2024-11-30
240 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
75,386 GBP2024-11-30
89,706 GBP2023-11-30
Computers
3,626 GBP2024-11-30
5,294 GBP2023-11-30
Motor vehicles
159,330 GBP2024-11-30
97,397 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
238,342 GBP2024-11-30
192,397 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-15,000 GBP2023-12-01 ~ 2024-11-30
Computers
-2,667 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-17,667 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,770 GBP2024-11-30
60,989 GBP2023-11-30
Computers
1,835 GBP2024-11-30
4,034 GBP2023-11-30
Motor vehicles
101,270 GBP2024-11-30
90,264 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
153,875 GBP2024-11-30
155,287 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,309 GBP2023-12-01 ~ 2024-11-30
Computers
467 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
11,006 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,782 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-14,528 GBP2023-12-01 ~ 2024-11-30
Computers
-2,666 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,194 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
24,616 GBP2024-11-30
28,717 GBP2023-11-30
Computers
1,791 GBP2024-11-30
1,260 GBP2023-11-30
Motor vehicles
58,060 GBP2024-11-30
7,133 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
19,251 GBP2024-11-30
9,066 GBP2023-11-30
Other Debtors
Amounts falling due within one year
146,901 GBP2024-11-30
168,502 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
166,152 GBP2024-11-30
Current, Amounts falling due within one year
177,568 GBP2023-11-30
Trade Creditors/Trade Payables
Current
87,776 GBP2024-11-30
87,078 GBP2023-11-30
Other Taxation & Social Security Payable
Current
25,642 GBP2024-11-30
30,167 GBP2023-11-30
Creditors
Current
293,504 GBP2024-11-30
244,645 GBP2023-11-30
Non-current
14,093 GBP2024-11-30
31,481 GBP2023-11-30
Equity
Called up share capital
200 GBP2024-11-30
200 GBP2023-11-30