Property, Plant & Equipment
-3 GBP2024-05-31
15,892 GBP2022-11-30
Fixed Assets
-3 GBP2024-05-31
15,892 GBP2022-11-30
Total Inventories
43,344 GBP2022-11-30
Debtors
998 GBP2024-05-31
87,996 GBP2022-11-30
Cash at bank and in hand
25,100 GBP2024-05-31
82,256 GBP2022-11-30
Current Assets
26,098 GBP2024-05-31
213,596 GBP2022-11-30
Net Current Assets/Liabilities
-34,674 GBP2024-05-31
-5,546 GBP2022-11-30
Total Assets Less Current Liabilities
-34,677 GBP2024-05-31
10,346 GBP2022-11-30
Net Assets/Liabilities
-58,973 GBP2024-05-31
-17,859 GBP2022-11-30
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2022-11-30
Retained earnings (accumulated losses)
-58,974 GBP2024-05-31
-17,860 GBP2022-11-30
Average Number of Employees
42022-12-01 ~ 2024-05-31
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
-1 GBP2024-05-31
42,610 GBP2022-11-30
Motor vehicles
34,773 GBP2022-11-30
Furniture and fittings
13,625 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
-1 GBP2024-05-31
91,008 GBP2022-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-42,611 GBP2022-12-01 ~ 2024-05-31
Motor vehicles
-34,773 GBP2022-12-01 ~ 2024-05-31
Furniture and fittings
-15,282 GBP2022-12-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-92,666 GBP2022-12-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,203 GBP2022-11-30
Motor vehicles
26,368 GBP2022-11-30
Furniture and fittings
2 GBP2024-05-31
11,545 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2 GBP2024-05-31
75,116 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,028 GBP2022-12-01 ~ 2024-05-31
Motor vehicles
1,609 GBP2022-12-01 ~ 2024-05-31
Furniture and fittings
1,683 GBP2022-12-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,320 GBP2022-12-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-39,231 GBP2022-12-01 ~ 2024-05-31
Motor vehicles
-27,977 GBP2022-12-01 ~ 2024-05-31
Furniture and fittings
-13,226 GBP2022-12-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-80,434 GBP2022-12-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
-1 GBP2024-05-31
5,407 GBP2022-11-30
Furniture and fittings
-2 GBP2024-05-31
2,080 GBP2022-11-30
Motor vehicles
8,405 GBP2022-11-30
Other types of inventories not specified separately
43,344 GBP2022-11-30
Trade Creditors/Trade Payables
Current
-1 GBP2022-11-30
Other Taxation & Social Security Payable
Current
8,135 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
23,296 GBP2024-05-31