Property, Plant & Equipment
162,591 GBP2025-11-30
120,492 GBP2024-11-30
Total Inventories
600 GBP2025-11-30
600 GBP2024-11-30
Debtors
Current
12,243 GBP2025-11-30
8,981 GBP2024-11-30
Cash at bank and in hand
11,485 GBP2025-11-30
14,712 GBP2024-11-30
Current Assets
24,328 GBP2025-11-30
24,293 GBP2024-11-30
Net Current Assets/Liabilities
4,896 GBP2025-11-30
10,301 GBP2024-11-30
Total Assets Less Current Liabilities
167,487 GBP2025-11-30
130,793 GBP2024-11-30
Creditors
Non-current, Amounts falling due after one year
-20,000 GBP2025-11-30
Net Assets/Liabilities
116,595 GBP2025-11-30
107,899 GBP2024-11-30
Average Number of Employees
12024-12-01 ~ 2025-11-30
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
277,918 GBP2025-11-30
254,571 GBP2024-11-30
Motor vehicles
34,200 GBP2025-11-30
34,200 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
312,118 GBP2025-11-30
288,771 GBP2024-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-71,300 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Disposals
-71,300 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
128,901 GBP2025-11-30
151,047 GBP2024-11-30
Motor vehicles
20,626 GBP2025-11-30
17,232 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
149,527 GBP2025-11-30
168,279 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26,297 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
3,394 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,691 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-48,443 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-48,443 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
149,017 GBP2025-11-30
103,524 GBP2024-11-30
Motor vehicles
13,574 GBP2025-11-30
16,968 GBP2024-11-30
Finished Goods/Goods for Resale
600 GBP2025-11-30
600 GBP2024-11-30
Trade Debtors/Trade Receivables
469 GBP2025-11-30
4,892 GBP2024-11-30
Other Debtors
2,822 GBP2025-11-30
Prepayments
4,397 GBP2025-11-30
4,089 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
12,243 GBP2025-11-30
Current, Amounts falling due within one year
8,981 GBP2024-11-30
Total Borrowings
Current, Amounts falling due within one year
3,889 GBP2024-11-30
Non-current, Amounts falling due after one year
20,000 GBP2025-11-30