Property, Plant & Equipment
166,654 GBP2024-11-30
192,322 GBP2023-11-30
Total Inventories
21,100 GBP2024-11-30
21,400 GBP2023-11-30
Debtors
85,477 GBP2024-11-30
105,244 GBP2023-11-30
Cash at bank and in hand
6,525 GBP2024-11-30
5,747 GBP2023-11-30
Current Assets
113,102 GBP2024-11-30
132,391 GBP2023-11-30
Creditors
Current
293,799 GBP2024-11-30
325,035 GBP2023-11-30
Net Current Assets/Liabilities
-180,697 GBP2024-11-30
-192,644 GBP2023-11-30
Total Assets Less Current Liabilities
-14,043 GBP2024-11-30
-322 GBP2023-11-30
Creditors
Non-current
37,463 GBP2024-11-30
51,969 GBP2023-11-30
Net Assets/Liabilities
-51,506 GBP2024-11-30
-52,291 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-51,606 GBP2024-11-30
-52,391 GBP2023-11-30
Equity
-51,506 GBP2024-11-30
-52,291 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
239,133 GBP2024-11-30
390,333 GBP2023-11-30
Motor vehicles
276,878 GBP2024-11-30
276,878 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
516,011 GBP2024-11-30
667,211 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-151,200 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-151,200 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
141,728 GBP2024-11-30
279,674 GBP2023-11-30
Motor vehicles
207,629 GBP2024-11-30
195,215 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
349,357 GBP2024-11-30
474,889 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,254 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
12,414 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,668 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-151,200 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-151,200 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
97,405 GBP2024-11-30
110,659 GBP2023-11-30
Motor vehicles
69,249 GBP2024-11-30
81,663 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
85,477 GBP2024-11-30
Current, Amounts falling due within one year
105,244 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
9,100 GBP2024-11-30
9,100 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
7,145 GBP2024-11-30
14,144 GBP2023-11-30
Trade Creditors/Trade Payables
Current
141,454 GBP2024-11-30
195,874 GBP2023-11-30
Other Taxation & Social Security Payable
Current
83,879 GBP2024-11-30
78,421 GBP2023-11-30
Other Creditors
Current
52,221 GBP2024-11-30
27,496 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
37,463 GBP2024-11-30
51,969 GBP2023-11-30