Property, Plant & Equipment
55,721 GBP2024-11-30
66,205 GBP2023-11-30
Fixed Assets
55,721 GBP2024-11-30
66,205 GBP2023-11-30
Debtors
42,705 GBP2024-11-30
42,801 GBP2023-11-30
Cash at bank and in hand
77,545 GBP2024-11-30
31,634 GBP2023-11-30
Current Assets
120,250 GBP2024-11-30
74,435 GBP2023-11-30
Net Current Assets/Liabilities
54,345 GBP2024-11-30
754 GBP2023-11-30
Total Assets Less Current Liabilities
110,066 GBP2024-11-30
66,959 GBP2023-11-30
Net Assets/Liabilities
96,136 GBP2024-11-30
54,566 GBP2023-11-30
Equity
Called up share capital
10 GBP2024-11-30
10 GBP2023-11-30
Retained earnings (accumulated losses)
96,126 GBP2024-11-30
54,556 GBP2023-11-30
Equity
96,136 GBP2024-11-30
54,566 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-12-01 ~ 2024-11-30
Office equipment
25 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
159,208 GBP2024-11-30
151,461 GBP2023-11-30
Vehicles
56,623 GBP2024-11-30
56,623 GBP2023-11-30
Office equipment
5,420 GBP2024-11-30
5,420 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
221,251 GBP2024-11-30
213,504 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-169 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-169 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
115,793 GBP2024-11-30
101,664 GBP2023-11-30
Vehicles
44,924 GBP2024-11-30
41,024 GBP2023-11-30
Office equipment
4,813 GBP2024-11-30
4,611 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
165,530 GBP2024-11-30
147,299 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,144 GBP2023-12-01 ~ 2024-11-30
Vehicles
3,900 GBP2023-12-01 ~ 2024-11-30
Office equipment
202 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,246 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
43,415 GBP2024-11-30
49,797 GBP2023-11-30
Vehicles
11,699 GBP2024-11-30
15,599 GBP2023-11-30
Office equipment
607 GBP2024-11-30
809 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
40,491 GBP2024-11-30
40,480 GBP2023-11-30
Other Debtors
Amounts falling due within one year
1,526 GBP2024-11-30
2,005 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
688 GBP2024-11-30
316 GBP2023-11-30
Debtors
Amounts falling due within one year
42,705 GBP2024-11-30
42,801 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,838 GBP2024-11-30
13,224 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
34,293 GBP2024-11-30
30,425 GBP2023-11-30
Other Creditors
Amounts falling due within one year
17,314 GBP2024-11-30
28,694 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,460 GBP2024-11-30
1,338 GBP2023-11-30
Net Deferred Tax Liability/Asset
13,930 GBP2024-11-30
12,393 GBP2023-11-30