Property, Plant & Equipment
354,731 GBP2025-11-30
415,352 GBP2024-11-30
Fixed Assets
354,731 GBP2025-11-30
415,352 GBP2024-11-30
Total Inventories
18,797 GBP2025-11-30
17,997 GBP2024-11-30
Debtors
137,268 GBP2025-11-30
98,475 GBP2024-11-30
Cash at bank and in hand
210,042 GBP2025-11-30
333,512 GBP2024-11-30
Current Assets
366,107 GBP2025-11-30
449,984 GBP2024-11-30
Net Current Assets/Liabilities
-37,344 GBP2025-11-30
163,934 GBP2024-11-30
Total Assets Less Current Liabilities
317,387 GBP2025-11-30
579,286 GBP2024-11-30
Net Assets/Liabilities
269,087 GBP2025-11-30
531,303 GBP2024-11-30
Equity
Called up share capital
1,103 GBP2025-11-30
1,103 GBP2024-11-30
Retained earnings (accumulated losses)
267,984 GBP2025-11-30
530,200 GBP2024-11-30
Equity
269,087 GBP2025-11-30
531,303 GBP2024-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2024-12-01 ~ 2025-11-30
Average Number of Employees
412024-12-01 ~ 2025-11-30
412023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
228,655 GBP2025-11-30
228,655 GBP2024-11-30
Plant and equipment
278,203 GBP2025-11-30
278,203 GBP2024-11-30
Vehicles
318,749 GBP2025-11-30
309,249 GBP2024-11-30
Tools/Equipment for furniture and fittings
39,222 GBP2025-11-30
39,222 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
864,829 GBP2025-11-30
855,329 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
67,125 GBP2025-11-30
65,852 GBP2024-11-30
Plant and equipment
160,062 GBP2025-11-30
130,527 GBP2024-11-30
Vehicles
243,689 GBP2025-11-30
204,376 GBP2024-11-30
Tools/Equipment for furniture and fittings
39,222 GBP2025-11-30
39,222 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
510,098 GBP2025-11-30
439,977 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,273 GBP2024-12-01 ~ 2025-11-30
Plant and equipment
29,535 GBP2024-12-01 ~ 2025-11-30
Vehicles
39,313 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70,121 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Land and buildings
161,530 GBP2025-11-30
162,803 GBP2024-11-30
Plant and equipment
118,141 GBP2025-11-30
147,676 GBP2024-11-30
Vehicles
75,060 GBP2025-11-30
104,873 GBP2024-11-30
Raw materials and consumables
16,797 GBP2025-11-30
15,997 GBP2024-11-30
Value of work in progress
2,000 GBP2025-11-30
2,000 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
62,295 GBP2025-11-30
5,216 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
318,175 GBP2025-11-30
268,509 GBP2024-11-30
Other Creditors
Amounts falling due within one year
16,602 GBP2025-11-30
1,499 GBP2024-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,379 GBP2025-11-30
10,826 GBP2024-11-30