Property, Plant & Equipment
185,786 GBP2025-11-30
193,014 GBP2024-11-30
Debtors
35,363 GBP2025-11-30
54,176 GBP2024-11-30
Cash at bank and in hand
55,903 GBP2025-11-30
9,360 GBP2024-11-30
Current Assets
91,266 GBP2025-11-30
63,536 GBP2024-11-30
Net Current Assets/Liabilities
-11,647 GBP2025-11-30
-25,450 GBP2024-11-30
Total Assets Less Current Liabilities
174,139 GBP2025-11-30
167,564 GBP2024-11-30
Creditors
Amounts falling due after one year
-1,000 GBP2025-11-30
-8,149 GBP2024-11-30
Net Assets/Liabilities
166,462 GBP2025-11-30
151,562 GBP2024-11-30
Equity
Called up share capital
200 GBP2025-11-30
200 GBP2024-11-30
Retained earnings (accumulated losses)
166,262 GBP2025-11-30
151,362 GBP2024-11-30
Equity
166,462 GBP2025-11-30
151,562 GBP2024-11-30
Average Number of Employees
12024-12-01 ~ 2025-11-30
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
153,751 GBP2025-11-30
153,751 GBP2024-11-30
Plant and equipment
51,133 GBP2025-11-30
42,856 GBP2024-11-30
Vehicles
53,830 GBP2025-11-30
53,830 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
258,714 GBP2025-11-30
250,437 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,868 GBP2025-11-30
18,211 GBP2024-11-30
Vehicles
46,060 GBP2025-11-30
39,212 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,928 GBP2025-11-30
57,423 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,657 GBP2024-12-01 ~ 2025-11-30
Vehicles
6,848 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,505 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Land and buildings
153,751 GBP2025-11-30
153,751 GBP2024-11-30
Plant and equipment
24,265 GBP2025-11-30
24,645 GBP2024-11-30
Vehicles
7,770 GBP2025-11-30
14,618 GBP2024-11-30
Trade Debtors/Trade Receivables
34,782 GBP2025-11-30
53,976 GBP2024-11-30
Other Debtors
581 GBP2025-11-30
200 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
43,178 GBP2025-11-30
23,755 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
34,255 GBP2025-11-30
28,374 GBP2024-11-30
Other Creditors
Amounts falling due within one year
25,480 GBP2025-11-30
36,857 GBP2024-11-30