Property, Plant & Equipment
49,848 GBP2024-11-29
53,216 GBP2023-11-29
Fixed Assets - Investments
38,740 GBP2024-11-29
38,740 GBP2023-11-29
Fixed Assets
88,588 GBP2024-11-29
91,956 GBP2023-11-29
Debtors
6,176 GBP2024-11-29
4,264 GBP2023-11-29
Cash at bank and in hand
6,535 GBP2024-11-29
66,544 GBP2023-11-29
Current Assets
12,711 GBP2024-11-29
70,808 GBP2023-11-29
Net Current Assets/Liabilities
-5,831 GBP2024-11-29
32,119 GBP2023-11-29
Total Assets Less Current Liabilities
82,757 GBP2024-11-29
124,075 GBP2023-11-29
Creditors
Amounts falling due after one year
-19,477 GBP2024-11-29
-28,475 GBP2023-11-29
Net Assets/Liabilities
63,280 GBP2024-11-29
95,600 GBP2023-11-29
Equity
Called up share capital
100 GBP2024-11-29
100 GBP2023-11-29
Retained earnings (accumulated losses)
63,180 GBP2024-11-29
95,500 GBP2023-11-29
Equity
63,280 GBP2024-11-29
95,600 GBP2023-11-29
Average Number of Employees
12023-11-30 ~ 2024-11-29
12022-11-30 ~ 2023-11-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
247,697 GBP2024-11-29
235,466 GBP2023-11-29
Vehicles
32,160 GBP2024-11-29
32,160 GBP2023-11-29
Property, Plant & Equipment - Gross Cost
279,857 GBP2024-11-29
267,626 GBP2023-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
205,480 GBP2024-11-29
192,425 GBP2023-11-29
Vehicles
24,529 GBP2024-11-29
21,985 GBP2023-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
230,009 GBP2024-11-29
214,410 GBP2023-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,055 GBP2023-11-30 ~ 2024-11-29
Vehicles
2,544 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,599 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment
Plant and equipment
42,217 GBP2024-11-29
43,041 GBP2023-11-29
Vehicles
7,631 GBP2024-11-29
10,175 GBP2023-11-29
Other Investments Other Than Loans
38,740 GBP2024-11-29
38,740 GBP2023-11-29
Trade Debtors/Trade Receivables
6,176 GBP2024-11-29
2,973 GBP2023-11-29
Other Debtors
1,291 GBP2023-11-29
Bank Overdrafts
Amounts falling due within one year
15,629 GBP2024-11-29
9,524 GBP2023-11-29
Taxation/Social Security Payable
Amounts falling due within one year
1,076 GBP2024-11-29
28,467 GBP2023-11-29
Other Creditors
Amounts falling due within one year
1,837 GBP2024-11-29
698 GBP2023-11-29
Bank Borrowings
Amounts falling due after one year
19,477 GBP2024-11-29
28,475 GBP2023-11-29