Property, Plant & Equipment
49,349 GBP2023-11-30
52,799 GBP2022-11-30
Debtors
279,528 GBP2023-11-30
228,761 GBP2022-11-30
Cash at bank and in hand
126 GBP2023-11-30
-1,286 GBP2022-11-30
Current Assets
279,654 GBP2023-11-30
227,475 GBP2022-11-30
Net Current Assets/Liabilities
69,380 GBP2023-11-30
53,653 GBP2022-11-30
Total Assets Less Current Liabilities
118,729 GBP2023-11-30
106,452 GBP2022-11-30
Creditors
Non-current
-11,250 GBP2023-11-30
-15,834 GBP2022-11-30
Net Assets/Liabilities
107,479 GBP2023-11-30
90,618 GBP2022-11-30
Equity
Called up share capital
1,000 GBP2023-11-30
1,000 GBP2022-11-30
Retained earnings (accumulated losses)
106,479 GBP2023-11-30
89,618 GBP2022-11-30
Equity
107,479 GBP2023-11-30
90,618 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
201,765 GBP2023-11-30
188,765 GBP2022-11-30
Furniture and fittings
209 GBP2023-11-30
209 GBP2022-11-30
Motor vehicles
32,428 GBP2023-11-30
32,428 GBP2022-11-30
Computers
7,698 GBP2023-11-30
7,698 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
242,100 GBP2023-11-30
229,100 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
159,266 GBP2023-11-30
145,100 GBP2022-11-30
Furniture and fittings
209 GBP2023-11-30
209 GBP2022-11-30
Motor vehicles
26,657 GBP2023-11-30
24,733 GBP2022-11-30
Computers
6,619 GBP2023-11-30
6,259 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
192,751 GBP2023-11-30
176,301 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,166 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
1,924 GBP2022-12-01 ~ 2023-11-30
Computers
360 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,450 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
42,499 GBP2023-11-30
43,665 GBP2022-11-30
Motor vehicles
5,771 GBP2023-11-30
7,695 GBP2022-11-30
Computers
1,079 GBP2023-11-30
1,439 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
270 GBP2023-11-30
240 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
279,258 GBP2023-11-30
228,521 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
279,528 GBP2023-11-30
228,761 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
10,547 GBP2023-11-30
7,687 GBP2022-11-30
Trade Creditors/Trade Payables
Current
3,246 GBP2023-11-30
1,600 GBP2022-11-30
Other Taxation & Social Security Payable
Current
35,328 GBP2023-11-30
36,934 GBP2022-11-30
Other Creditors
Current
161,153 GBP2023-11-30
127,601 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
11,250 GBP2023-11-30
15,834 GBP2022-11-30