Property, Plant & Equipment
118,556 GBP2024-11-30
164,464 GBP2023-11-30
Debtors
142,619 GBP2024-11-30
172,076 GBP2023-11-30
Cash at bank and in hand
99,289 GBP2024-11-30
84,700 GBP2023-11-30
Current Assets
311,908 GBP2024-11-30
326,776 GBP2023-11-30
Net Current Assets/Liabilities
178,884 GBP2024-11-30
143,803 GBP2023-11-30
Total Assets Less Current Liabilities
297,440 GBP2024-11-30
308,267 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-6,667 GBP2024-11-30
Net Assets/Liabilities
261,266 GBP2024-11-30
266,049 GBP2023-11-30
Equity
Called up share capital
1,100 GBP2024-11-30
1,100 GBP2023-11-30
Retained earnings (accumulated losses)
260,166 GBP2024-11-30
264,949 GBP2023-11-30
Equity
261,266 GBP2024-11-30
266,049 GBP2023-11-30
Average Number of Employees
102023-12-01 ~ 2024-11-30
102022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
384,385 GBP2024-11-30
376,737 GBP2023-11-30
Furniture and fittings
10,181 GBP2024-11-30
10,181 GBP2023-11-30
Motor vehicles
81,635 GBP2024-11-30
127,835 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
497,081 GBP2024-11-30
535,633 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-46,200 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-46,200 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
20,880 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
304,988 GBP2024-11-30
272,015 GBP2023-11-30
Furniture and fittings
8,720 GBP2024-11-30
7,612 GBP2023-11-30
Motor vehicles
43,937 GBP2024-11-30
70,662 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
378,525 GBP2024-11-30
371,169 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
32,973 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
1,108 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
16,675 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,756 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-43,400 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-43,400 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
20,880 GBP2024-11-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-11-30
0 GBP2023-11-30
Plant and equipment
79,397 GBP2024-11-30
104,722 GBP2023-11-30
Furniture and fittings
1,461 GBP2024-11-30
2,569 GBP2023-11-30
Motor vehicles
37,698 GBP2024-11-30
57,173 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
104,031 GBP2024-11-30
112,338 GBP2023-11-30
Other Debtors
Amounts falling due within one year
38,588 GBP2024-11-30
59,738 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
142,619 GBP2024-11-30
172,076 GBP2023-11-30
Trade Creditors/Trade Payables
Current
59,527 GBP2024-11-30
103,976 GBP2023-11-30
Other Taxation & Social Security Payable
Current
50,151 GBP2024-11-30
32,811 GBP2023-11-30
Other Creditors
Current
23,346 GBP2024-11-30
46,186 GBP2023-11-30
Creditors
Current
133,024 GBP2024-11-30
182,973 GBP2023-11-30
Other Creditors
Non-current
6,667 GBP2024-11-30
1,259 GBP2023-11-30
Equity
Called up share capital
1,100 GBP2024-11-30
1,100 GBP2023-11-30