Property, Plant & Equipment
187,504 GBP2024-11-30
274,991 GBP2023-11-30
Total Inventories
3,000 GBP2024-11-30
2,250 GBP2023-11-30
Debtors
188,256 GBP2024-11-30
78,046 GBP2023-11-30
Cash at bank and in hand
644 GBP2024-11-30
16,176 GBP2023-11-30
Current Assets
191,900 GBP2024-11-30
96,472 GBP2023-11-30
Net Current Assets/Liabilities
-145,727 GBP2024-11-30
-112,040 GBP2023-11-30
Total Assets Less Current Liabilities
41,777 GBP2024-11-30
162,951 GBP2023-11-30
Net Assets/Liabilities
840 GBP2024-11-30
54,051 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
740 GBP2024-11-30
53,951 GBP2023-11-30
Equity
840 GBP2024-11-30
54,051 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
82022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
296,387 GBP2024-11-30
440,387 GBP2023-11-30
Furniture and fittings
3,147 GBP2024-11-30
3,147 GBP2023-11-30
Motor vehicles
76,045 GBP2024-11-30
76,045 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
375,579 GBP2024-11-30
519,579 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-146,750 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-146,750 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
138,026 GBP2024-11-30
204,127 GBP2023-11-30
Furniture and fittings
2,329 GBP2024-11-30
2,185 GBP2023-11-30
Motor vehicles
47,720 GBP2024-11-30
38,276 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
188,075 GBP2024-11-30
244,588 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27,949 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
144 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
9,444 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,537 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-94,050 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-94,050 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
158,361 GBP2024-11-30
236,260 GBP2023-11-30
Furniture and fittings
818 GBP2024-11-30
962 GBP2023-11-30
Motor vehicles
28,325 GBP2024-11-30
37,769 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
69,194 GBP2024-11-30
Current, Amounts falling due within one year
64,589 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
119,062 GBP2024-11-30
Current, Amounts falling due within one year
13,457 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
188,256 GBP2024-11-30
Current, Amounts falling due within one year
78,046 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
60,215 GBP2024-11-30
10,128 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
40,980 GBP2024-11-30
41,248 GBP2023-11-30
Trade Creditors/Trade Payables
Current
16,983 GBP2024-11-30
52,047 GBP2023-11-30
Other Taxation & Social Security Payable
Current
212,175 GBP2024-11-30
97,113 GBP2023-11-30
Other Creditors
Current
7,274 GBP2024-11-30
7,976 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
5,287 GBP2024-11-30
15,670 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
40,230 GBP2023-11-30