Property, Plant & Equipment
159,192 GBP2023-11-30
109,328 GBP2022-11-30
Fixed Assets - Investments
150 GBP2023-11-30
150 GBP2022-11-30
Fixed Assets
159,342 GBP2023-11-30
109,478 GBP2022-11-30
Debtors
386,502 GBP2023-11-30
244,350 GBP2022-11-30
Cash at bank and in hand
8 GBP2023-11-30
4,443 GBP2022-11-30
Current Assets
386,510 GBP2023-11-30
248,793 GBP2022-11-30
Net Current Assets/Liabilities
-57,791 GBP2023-11-30
170,143 GBP2022-11-30
Total Assets Less Current Liabilities
101,551 GBP2023-11-30
279,621 GBP2022-11-30
Creditors
Amounts falling due after one year
-99,234 GBP2023-11-30
-203,295 GBP2022-11-30
Net Assets/Liabilities
2,317 GBP2023-11-30
76,326 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
2,217 GBP2023-11-30
76,226 GBP2022-11-30
Equity
2,317 GBP2023-11-30
76,326 GBP2022-11-30
Average Number of Employees
42022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
379,139 GBP2023-11-30
379,139 GBP2022-11-30
Vehicles
137,498 GBP2023-11-30
41,547 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
516,637 GBP2023-11-30
420,686 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
312,683 GBP2023-11-30
300,971 GBP2022-11-30
Vehicles
44,762 GBP2023-11-30
10,387 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
357,445 GBP2023-11-30
311,358 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,712 GBP2022-12-01 ~ 2023-11-30
Vehicles
34,375 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,087 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
66,456 GBP2023-11-30
78,168 GBP2022-11-30
Vehicles
92,736 GBP2023-11-30
31,160 GBP2022-11-30
Investments in Group Undertakings
150 GBP2023-11-30
150 GBP2022-11-30
Trade Debtors/Trade Receivables
49,513 GBP2022-11-30
Other Debtors
386,502 GBP2023-11-30
194,837 GBP2022-11-30
Bank Overdrafts
Amounts falling due within one year
7,526 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
386,226 GBP2023-11-30
28,204 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
46,190 GBP2023-11-30
44,941 GBP2022-11-30
Other Creditors
Amounts falling due within one year
4,359 GBP2023-11-30
5,505 GBP2022-11-30
Bank Borrowings
Amounts falling due after one year
99,234 GBP2023-11-30
203,295 GBP2022-11-30