Property, Plant & Equipment
4,000 GBP2025-11-30
84,068 GBP2024-11-30
Total Inventories
29,563 GBP2025-11-30
49,495 GBP2024-11-30
Debtors
56,541 GBP2024-11-30
Cash at bank and in hand
328,780 GBP2025-11-30
228,276 GBP2024-11-30
Current Assets
358,343 GBP2025-11-30
334,312 GBP2024-11-30
Net Current Assets/Liabilities
334,156 GBP2025-11-30
342,909 GBP2024-11-30
Net Assets/Liabilities
338,156 GBP2025-11-30
426,977 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
338,056 GBP2025-11-30
426,877 GBP2024-11-30
Equity
338,156 GBP2025-11-30
426,977 GBP2024-11-30
Average Number of Employees
82024-12-01 ~ 2025-11-30
92023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
11,330 GBP2024-11-30
Plant and equipment
116,577 GBP2024-11-30
Vehicles
16,534 GBP2025-11-30
121,576 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
16,534 GBP2025-11-30
249,483 GBP2024-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-11,330 GBP2024-12-01 ~ 2025-11-30
Plant and equipment
-120,636 GBP2024-12-01 ~ 2025-11-30
Vehicles
-105,042 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals
-237,008 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,575 GBP2024-11-30
Plant and equipment
91,859 GBP2024-11-30
Vehicles
12,534 GBP2025-11-30
63,981 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,534 GBP2025-11-30
165,415 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
439 GBP2024-12-01 ~ 2025-11-30
Plant and equipment
4,316 GBP2024-12-01 ~ 2025-11-30
Vehicles
3,454 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,209 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-10,014 GBP2024-12-01 ~ 2025-11-30
Plant and equipment
-96,175 GBP2024-12-01 ~ 2025-11-30
Vehicles
-54,901 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-161,090 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Vehicles
4,000 GBP2025-11-30
57,595 GBP2024-11-30
Land and buildings
1,755 GBP2024-11-30
Plant and equipment
24,718 GBP2024-11-30
Trade Debtors/Trade Receivables
58,529 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
69,004 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
20,022 GBP2025-11-30
24,579 GBP2024-11-30