Property, Plant & Equipment
106,589 GBP2024-11-30
128,569 GBP2023-11-30
Total Inventories
251 GBP2024-11-30
131 GBP2023-11-30
Debtors
Current
29,292 GBP2024-11-30
42,305 GBP2023-11-30
Cash at bank and in hand
35,667 GBP2024-11-30
28,981 GBP2023-11-30
Net Assets/Liabilities
125,635 GBP2024-11-30
149,941 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
125,633 GBP2024-11-30
149,939 GBP2023-11-30
Equity
125,635 GBP2024-11-30
149,941 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-12-01 ~ 2024-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
50,470 GBP2024-11-30
50,470 GBP2023-11-30
Plant and equipment
295,116 GBP2024-11-30
295,116 GBP2023-11-30
Vehicles
59,089 GBP2024-11-30
59,089 GBP2023-11-30
Office equipment
13,637 GBP2024-11-30
13,637 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
418,312 GBP2024-11-30
418,312 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
5,047 GBP2024-11-30
4,037 GBP2023-11-30
Plant and equipment
254,248 GBP2024-11-30
240,626 GBP2023-11-30
Vehicles
38,791 GBP2024-11-30
32,025 GBP2023-11-30
Office equipment
13,637 GBP2024-11-30
13,055 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
311,723 GBP2024-11-30
289,743 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,010 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
13,622 GBP2023-12-01 ~ 2024-11-30
Vehicles
6,766 GBP2023-12-01 ~ 2024-11-30
Office equipment
582 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,980 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Improvements to leasehold property
45,423 GBP2024-11-30
46,433 GBP2023-11-30
Plant and equipment
40,868 GBP2024-11-30
54,490 GBP2023-11-30
Vehicles
20,298 GBP2024-11-30
27,064 GBP2023-11-30
Office equipment
0 GBP2024-11-30
582 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
24,524 GBP2024-11-30
37,064 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-11-30
1,509 GBP2023-11-30
Other Debtors
Current
4,768 GBP2024-11-30
3,732 GBP2023-11-30
Trade Creditors/Trade Payables
Current
11,128 GBP2024-11-30
16,910 GBP2023-11-30
Other Creditors
Current
20,641 GBP2024-11-30
12,498 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-12-01 ~ 2024-11-30
2 GBP2022-12-01 ~ 2023-11-30