Property, Plant & Equipment
128,569 GBP2023-11-30
157,622 GBP2022-11-30
Total Inventories
131 GBP2023-11-30
175 GBP2022-11-30
Debtors
Current
42,305 GBP2023-11-30
57,019 GBP2022-11-30
Cash at bank and in hand
28,981 GBP2023-11-30
74,589 GBP2022-11-30
Net Assets/Liabilities
149,941 GBP2023-11-30
222,451 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
149,939 GBP2023-11-30
222,449 GBP2022-11-30
Equity
149,941 GBP2023-11-30
222,451 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252022-12-01 ~ 2023-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
50,470 GBP2023-11-30
50,470 GBP2022-11-30
Plant and equipment
295,116 GBP2023-11-30
295,116 GBP2022-11-30
Vehicles
59,089 GBP2023-11-30
59,089 GBP2022-11-30
Office equipment
13,637 GBP2023-11-30
13,637 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
418,312 GBP2023-11-30
418,312 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,037 GBP2023-11-30
3,028 GBP2022-11-30
Plant and equipment
240,626 GBP2023-11-30
222,462 GBP2022-11-30
Vehicles
32,025 GBP2023-11-30
23,004 GBP2022-11-30
Office equipment
13,055 GBP2023-11-30
12,196 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
289,743 GBP2023-11-30
260,690 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,009 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
18,164 GBP2022-12-01 ~ 2023-11-30
Vehicles
9,021 GBP2022-12-01 ~ 2023-11-30
Office equipment
859 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,053 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Improvements to leasehold property
46,433 GBP2023-11-30
47,442 GBP2022-11-30
Plant and equipment
54,490 GBP2023-11-30
72,654 GBP2022-11-30
Vehicles
27,064 GBP2023-11-30
36,085 GBP2022-11-30
Office equipment
582 GBP2023-11-30
1,441 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
37,064 GBP2023-11-30
53,048 GBP2022-11-30
Amount of corporation tax that is recoverable
Current
1,509 GBP2023-11-30
0 GBP2022-11-30
Other Debtors
Current
3,732 GBP2023-11-30
3,971 GBP2022-11-30
Trade Creditors/Trade Payables
Current
16,910 GBP2023-11-30
15,173 GBP2022-11-30
Other Creditors
Current
12,498 GBP2023-11-30
12,718 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2022-12-01 ~ 2023-11-30
2 GBP2021-12-01 ~ 2022-11-30