Property, Plant & Equipment
46,130 GBP2024-11-30
24,441 GBP2023-11-30
Debtors
4,639 GBP2024-11-30
5,667 GBP2023-11-30
Cash at bank and in hand
10,115 GBP2024-11-30
23,321 GBP2023-11-30
Current Assets
14,754 GBP2024-11-30
28,988 GBP2023-11-30
Net Current Assets/Liabilities
-7,728 GBP2024-11-30
16,132 GBP2023-11-30
Total Assets Less Current Liabilities
38,402 GBP2024-11-30
40,573 GBP2023-11-30
Net Assets/Liabilities
29,638 GBP2024-11-30
36,466 GBP2023-11-30
Equity
Called up share capital
20 GBP2024-11-30
20 GBP2023-11-30
Retained earnings (accumulated losses)
29,618 GBP2024-11-30
36,446 GBP2023-11-30
Equity
29,638 GBP2024-11-30
36,466 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
2,000 GBP2024-11-30
2,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,000 GBP2024-11-30
2,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
87,983 GBP2024-11-30
109,093 GBP2023-11-30
Vehicles
38,985 GBP2024-11-30
27,450 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
126,968 GBP2024-11-30
136,543 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-21,260 GBP2023-12-01 ~ 2024-11-30
Vehicles
-27,450 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-48,710 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
73,528 GBP2024-11-30
87,477 GBP2023-11-30
Vehicles
7,310 GBP2024-11-30
24,625 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,838 GBP2024-11-30
112,102 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,872 GBP2023-12-01 ~ 2024-11-30
Vehicles
7,329 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,201 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-18,821 GBP2023-12-01 ~ 2024-11-30
Vehicles
-24,644 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-43,465 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
14,455 GBP2024-11-30
21,616 GBP2023-11-30
Vehicles
31,675 GBP2024-11-30
2,825 GBP2023-11-30
Trade Debtors/Trade Receivables
600 GBP2024-11-30
2,220 GBP2023-11-30
Other Debtors
4,039 GBP2024-11-30
3,447 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
153 GBP2024-11-30
312 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
-1,327 GBP2024-11-30
1,180 GBP2023-11-30
Other Creditors
Amounts falling due within one year
23,656 GBP2024-11-30
11,364 GBP2023-11-30