Property, Plant & Equipment
8,330 GBP2024-11-30
10,135 GBP2023-11-30
Fixed Assets
8,330 GBP2024-11-30
10,135 GBP2023-11-30
Debtors
500 GBP2023-11-30
Cash at bank and in hand
40,750 GBP2024-11-30
18,912 GBP2023-11-30
Current Assets
40,750 GBP2024-11-30
19,412 GBP2023-11-30
Net Current Assets/Liabilities
22,664 GBP2024-11-30
17,257 GBP2023-11-30
Total Assets Less Current Liabilities
30,994 GBP2024-11-30
27,392 GBP2023-11-30
Net Assets/Liabilities
25,994 GBP2024-11-30
19,392 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
25,993 GBP2024-11-30
19,391 GBP2023-11-30
Equity
25,994 GBP2024-11-30
19,392 GBP2023-11-30
Average Number of Employees
92023-12-01 ~ 2024-11-30
82022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
11,608 GBP2024-11-30
11,608 GBP2023-11-30
Plant and equipment
33,324 GBP2024-11-30
32,995 GBP2023-11-30
Vehicles
16,139 GBP2024-11-30
16,139 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
61,071 GBP2024-11-30
60,742 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,966 GBP2024-11-30
9,676 GBP2023-11-30
Plant and equipment
28,698 GBP2024-11-30
27,541 GBP2023-11-30
Vehicles
14,077 GBP2024-11-30
13,390 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,741 GBP2024-11-30
50,607 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
290 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
1,157 GBP2023-12-01 ~ 2024-11-30
Vehicles
687 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,134 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
1,642 GBP2024-11-30
1,932 GBP2023-11-30
Plant and equipment
4,626 GBP2024-11-30
5,454 GBP2023-11-30
Vehicles
2,062 GBP2024-11-30
2,749 GBP2023-11-30
Other Debtors
500 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,366 GBP2024-11-30
-156 GBP2023-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,560 GBP2024-11-30
1,663 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
1,972 GBP2024-11-30
385 GBP2023-11-30
Other Creditors
Amounts falling due within one year
7,188 GBP2024-11-30
263 GBP2023-11-30