Property, Plant & Equipment
90,123 GBP2023-11-30
107,907 GBP2022-11-30
Total Inventories
600 GBP2023-11-30
600 GBP2022-11-30
Debtors
28,353 GBP2023-11-30
71,288 GBP2022-11-30
Cash at bank and in hand
245,207 GBP2023-11-30
215,761 GBP2022-11-30
Current Assets
274,160 GBP2023-11-30
287,649 GBP2022-11-30
Net Current Assets/Liabilities
106,289 GBP2023-11-30
75,772 GBP2022-11-30
Total Assets Less Current Liabilities
196,412 GBP2023-11-30
183,679 GBP2022-11-30
Creditors
Amounts falling due after one year
-33,333 GBP2023-11-30
-43,333 GBP2022-11-30
Net Assets/Liabilities
140,548 GBP2023-11-30
119,844 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
140,546 GBP2023-11-30
119,842 GBP2022-11-30
Equity
140,548 GBP2023-11-30
119,844 GBP2022-11-30
Average Number of Employees
152022-12-01 ~ 2023-11-30
122021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,565 GBP2023-11-30
38,986 GBP2022-11-30
Vehicles
157,693 GBP2023-11-30
157,693 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
203,258 GBP2023-11-30
196,679 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,333 GBP2023-11-30
10,935 GBP2022-11-30
Vehicles
97,802 GBP2023-11-30
77,837 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,135 GBP2023-11-30
88,772 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,398 GBP2022-12-01 ~ 2023-11-30
Vehicles
19,965 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,363 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
30,232 GBP2023-11-30
28,051 GBP2022-11-30
Vehicles
59,891 GBP2023-11-30
79,856 GBP2022-11-30
Trade Debtors/Trade Receivables
18,811 GBP2023-11-30
61,746 GBP2022-11-30
Other Debtors
9,542 GBP2023-11-30
9,542 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
20,386 GBP2023-11-30
83,032 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
93,464 GBP2023-11-30
101,291 GBP2022-11-30
Other Creditors
Amounts falling due within one year
54,021 GBP2023-11-30
27,554 GBP2022-11-30
Bank Borrowings
Amounts falling due after one year
33,333 GBP2023-11-30
43,333 GBP2022-11-30