Property, Plant & Equipment
169,010 GBP2024-11-30
824 GBP2023-11-30
Debtors
170,307 GBP2024-11-30
69,000 GBP2023-11-30
Cash at bank and in hand
2,749,093 GBP2024-11-30
51,201 GBP2023-11-30
Current Assets
2,919,400 GBP2024-11-30
120,201 GBP2023-11-30
Creditors
Current
53,403 GBP2024-11-30
9,368 GBP2023-11-30
Net Current Assets/Liabilities
2,865,997 GBP2024-11-30
110,833 GBP2023-11-30
Total Assets Less Current Liabilities
3,035,007 GBP2024-11-30
111,657 GBP2023-11-30
Net Assets/Liabilities
3,013,031 GBP2024-11-30
111,500 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
3,013,029 GBP2024-11-30
111,498 GBP2023-11-30
Equity
3,013,031 GBP2024-11-30
111,500 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
2,144 GBP2024-11-30
1,763 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
179,684 GBP2024-11-30
1,763 GBP2023-11-30
Plant and equipment
91,256 GBP2024-11-30
Motor vehicles
86,284 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,107 GBP2024-11-30
939 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,674 GBP2024-11-30
939 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,253 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
4,314 GBP2023-12-01 ~ 2024-11-30
Computers
168 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,735 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,253 GBP2024-11-30
Motor vehicles
4,314 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
86,003 GBP2024-11-30
Motor vehicles
81,970 GBP2024-11-30
Computers
1,037 GBP2024-11-30
824 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
87,167 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
83,140 GBP2024-11-30
69,000 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
170,307 GBP2024-11-30
69,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
24,760 GBP2024-11-30
-1 GBP2023-11-30
Other Taxation & Social Security Payable
Current
26,307 GBP2024-11-30
7,284 GBP2023-11-30
Other Creditors
Current
2,336 GBP2024-11-30
2,085 GBP2023-11-30