Property, Plant & Equipment
60,553 GBP2024-11-30
71,291 GBP2023-11-30
Debtors
23,479 GBP2024-11-30
65,836 GBP2023-11-30
Cash at bank and in hand
3,553 GBP2024-11-30
3,483 GBP2023-11-30
Current Assets
27,832 GBP2024-11-30
83,819 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-74,581 GBP2024-11-30
-107,096 GBP2023-11-30
Net Current Assets/Liabilities
-46,749 GBP2024-11-30
-23,277 GBP2023-11-30
Total Assets Less Current Liabilities
13,804 GBP2024-11-30
48,014 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-5,776 GBP2024-11-30
-16,418 GBP2023-11-30
Net Assets/Liabilities
-3,272 GBP2024-11-30
16,448 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-3,372 GBP2024-11-30
16,348 GBP2023-11-30
Equity
-3,272 GBP2024-11-30
16,448 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
123,464 GBP2024-11-30
121,622 GBP2023-11-30
Furniture and fittings
8,507 GBP2024-11-30
8,507 GBP2023-11-30
Motor vehicles
50,520 GBP2024-11-30
50,520 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
182,491 GBP2024-11-30
180,649 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
77,310 GBP2024-11-30
69,165 GBP2023-11-30
Furniture and fittings
6,187 GBP2024-11-30
5,778 GBP2023-11-30
Motor vehicles
38,441 GBP2024-11-30
34,415 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,938 GBP2024-11-30
109,358 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,145 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
409 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
4,026 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,580 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
46,154 GBP2024-11-30
52,457 GBP2023-11-30
Furniture and fittings
2,320 GBP2024-11-30
2,729 GBP2023-11-30
Motor vehicles
12,079 GBP2024-11-30
16,105 GBP2023-11-30