Property, Plant & Equipment
55,640 GBP2024-11-30
89,389 GBP2023-11-30
Total Inventories
12,280 GBP2023-11-30
Debtors
2,884 GBP2024-11-30
126,903 GBP2023-11-30
Cash at bank and in hand
17,227 GBP2024-11-30
37,855 GBP2023-11-30
Current Assets
20,111 GBP2024-11-30
177,038 GBP2023-11-30
Net Current Assets/Liabilities
-127,583 GBP2024-11-30
-34,121 GBP2023-11-30
Total Assets Less Current Liabilities
-71,943 GBP2024-11-30
55,268 GBP2023-11-30
Creditors
Amounts falling due after one year
-15,667 GBP2024-11-30
-25,785 GBP2023-11-30
Net Assets/Liabilities
-87,610 GBP2024-11-30
29,483 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-87,710 GBP2024-11-30
29,383 GBP2023-11-30
Equity
-87,610 GBP2024-11-30
29,483 GBP2023-11-30
Average Number of Employees
852023-12-01 ~ 2024-11-30
512022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
142,881 GBP2024-11-30
142,881 GBP2023-11-30
Vehicles
49,264 GBP2024-11-30
49,264 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
192,145 GBP2024-11-30
192,145 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
89,852 GBP2024-11-30
68,420 GBP2023-11-30
Vehicles
46,653 GBP2024-11-30
34,336 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
136,505 GBP2024-11-30
102,756 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,432 GBP2023-12-01 ~ 2024-11-30
Vehicles
12,317 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,749 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
53,029 GBP2024-11-30
74,461 GBP2023-11-30
Vehicles
2,611 GBP2024-11-30
14,928 GBP2023-11-30
Trade Debtors/Trade Receivables
2,884 GBP2024-11-30
48,014 GBP2023-11-30
Other Debtors
78,889 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
17 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
60,943 GBP2024-11-30
193,893 GBP2023-11-30
Other Creditors
Amounts falling due within one year
86,734 GBP2024-11-30
17,266 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
15,667 GBP2024-11-30
25,785 GBP2023-11-30