Intangible Assets
1,224 GBP2024-11-30
1,224 GBP2023-11-30
Property, Plant & Equipment
67,587 GBP2024-11-30
62,629 GBP2023-11-30
Fixed Assets
68,811 GBP2024-11-30
63,853 GBP2023-11-30
Total Inventories
16,203 GBP2024-11-30
27,180 GBP2023-11-30
Debtors
15,721 GBP2024-11-30
10,271 GBP2023-11-30
Cash at bank and in hand
7,333 GBP2024-11-30
11,732 GBP2023-11-30
Current Assets
39,257 GBP2024-11-30
49,183 GBP2023-11-30
Creditors
Current
105,833 GBP2024-11-30
90,176 GBP2023-11-30
Net Current Assets/Liabilities
-66,576 GBP2024-11-30
-40,993 GBP2023-11-30
Total Assets Less Current Liabilities
2,235 GBP2024-11-30
22,860 GBP2023-11-30
Creditors
Non-current
6,000 GBP2024-11-30
12,000 GBP2023-11-30
Net Assets/Liabilities
-3,765 GBP2024-11-30
10,860 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
-3,766 GBP2024-11-30
10,859 GBP2023-11-30
Equity
-3,765 GBP2024-11-30
10,860 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
1,224 GBP2023-11-30
Intangible Assets
Other than goodwill
1,224 GBP2024-11-30
1,224 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
49,591 GBP2023-11-30
Plant and equipment
3,246 GBP2024-11-30
2,588 GBP2023-11-30
Motor vehicles
32,000 GBP2024-11-30
32,000 GBP2023-11-30
Computers
58 GBP2024-11-30
58 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
98,919 GBP2024-11-30
84,237 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
3,793 GBP2023-11-30
Plant and equipment
2,339 GBP2024-11-30
2,256 GBP2023-11-30
Motor vehicles
19,626 GBP2024-11-30
15,501 GBP2023-11-30
Computers
58 GBP2024-11-30
58 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,332 GBP2024-11-30
21,608 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
5,516 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
83 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
4,125 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,724 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
907 GBP2024-11-30
332 GBP2023-11-30
Motor vehicles
12,374 GBP2024-11-30
16,499 GBP2023-11-30
Other Investments Other Than Loans
Cost valuation
30 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,361 GBP2024-11-30
5,916 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
8,360 GBP2024-11-30
4,355 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
15,721 GBP2024-11-30
10,271 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
6,000 GBP2024-11-30
6,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
4 GBP2023-11-30
Other Taxation & Social Security Payable
Current
639 GBP2024-11-30
2,502 GBP2023-11-30
Other Creditors
Current
99,194 GBP2024-11-30
81,670 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
6,000 GBP2024-11-30
12,000 GBP2023-11-30