Average Number of Employees
02023-12-01 ~ 2024-11-30
Property, Plant & Equipment
175,216 GBP2024-11-30
222,154 GBP2023-11-30
Fixed Assets - Investments
2 GBP2024-11-30
2 GBP2023-11-30
Fixed Assets
175,218 GBP2024-11-30
222,156 GBP2023-11-30
Debtors
20,295 GBP2024-11-30
39,174 GBP2023-11-30
Cash at bank and in hand
16,504 GBP2024-11-30
11,705 GBP2023-11-30
Current Assets
36,799 GBP2024-11-30
50,879 GBP2023-11-30
Creditors
Amounts falling due within one year
253,810 GBP2024-11-30
279,859 GBP2023-11-30
Net Current Assets/Liabilities
217,011 GBP2024-11-30
228,980 GBP2023-11-30
Total Assets Less Current Liabilities
-41,793 GBP2024-11-30
-6,824 GBP2023-11-30
Net Assets/Liabilities
-12,136 GBP2024-11-30
11,441 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
-12,138 GBP2024-11-30
11,439 GBP2023-11-30
Equity
-12,136 GBP2024-11-30
11,441 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-12-01 ~ 2024-11-30
Furniture and fittings
20.002023-12-01 ~ 2024-11-30
Motor vehicles
25.002023-12-01 ~ 2024-11-30
Office equipment
20.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
119,465 GBP2024-11-30
119,465 GBP2023-11-30
Plant and equipment
101,414 GBP2024-11-30
99,488 GBP2023-11-30
Tools/Equipment for furniture and fittings
2,858 GBP2024-11-30
2,858 GBP2023-11-30
Motor vehicles
94,436 GBP2024-11-30
135,436 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
350,579 GBP2024-11-30
389,653 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-41,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-41,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
2,400 GBP2024-11-30
2,100 GBP2023-11-30
Plant and equipment
84,667 GBP2024-11-30
80,480 GBP2023-11-30
Tools/Equipment for furniture and fittings
2,381 GBP2024-11-30
2,261 GBP2023-11-30
Motor vehicles
63,343 GBP2024-11-30
63,229 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
175,363 GBP2024-11-30
167,499 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,187 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
120 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
10,364 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,114 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,250 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,250 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
117,065 GBP2024-11-30
Plant and equipment
16,747 GBP2024-11-30
19,008 GBP2023-11-30
Tools/Equipment for furniture and fittings
477 GBP2024-11-30
597 GBP2023-11-30
Motor vehicles
31,093 GBP2024-11-30
72,207 GBP2023-11-30
Owned/Freehold, Land and buildings
117,365 GBP2023-11-30
Amounts invested in assets
Cost valuation, Non-current
2 GBP2024-11-30
Non-current
2 GBP2024-11-30
2 GBP2023-11-30
Trade Debtors/Trade Receivables
13,158 GBP2024-11-30
15,805 GBP2023-11-30
Amounts owed by group undertakings and participating interests
16,282 GBP2023-11-30
Other Debtors
7,137 GBP2024-11-30
7,087 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
49,201 GBP2023-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
21,326 GBP2024-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
12,574 GBP2024-11-30
7,198 GBP2023-11-30
Other Creditors
Amounts falling due within one year
219,910 GBP2024-11-30
223,460 GBP2023-11-30