Property, Plant & Equipment
67,049 GBP2024-11-30
159,192 GBP2023-11-30
Fixed Assets - Investments
150 GBP2024-11-30
150 GBP2023-11-30
Fixed Assets
67,199 GBP2024-11-30
159,342 GBP2023-11-30
Total Inventories
10,120 GBP2024-11-30
Debtors
228,702 GBP2024-11-30
386,502 GBP2023-11-30
Cash at bank and in hand
5,203 GBP2024-11-30
8 GBP2023-11-30
Current Assets
244,025 GBP2024-11-30
386,510 GBP2023-11-30
Net Current Assets/Liabilities
12,856 GBP2024-11-30
-57,791 GBP2023-11-30
Total Assets Less Current Liabilities
80,055 GBP2024-11-30
101,551 GBP2023-11-30
Creditors
Amounts falling due after one year
-105,570 GBP2024-11-30
-99,234 GBP2023-11-30
Net Assets/Liabilities
-25,515 GBP2024-11-30
2,317 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-25,615 GBP2024-11-30
2,217 GBP2023-11-30
Equity
-25,515 GBP2024-11-30
2,317 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
379,139 GBP2024-11-30
379,139 GBP2023-11-30
Vehicles
41,547 GBP2024-11-30
137,498 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
420,686 GBP2024-11-30
516,637 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Vehicles
-95,951 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-95,951 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
322,651 GBP2024-11-30
312,683 GBP2023-11-30
Vehicles
30,986 GBP2024-11-30
44,762 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
353,637 GBP2024-11-30
357,445 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,968 GBP2023-12-01 ~ 2024-11-30
Vehicles
10,212 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,180 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-23,988 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23,988 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
56,488 GBP2024-11-30
66,456 GBP2023-11-30
Vehicles
10,561 GBP2024-11-30
92,736 GBP2023-11-30
Investments in Group Undertakings
150 GBP2024-11-30
150 GBP2023-11-30
Trade Debtors/Trade Receivables
12,777 GBP2024-11-30
Other Debtors
215,925 GBP2024-11-30
386,502 GBP2023-11-30
Bank Overdrafts
Amounts falling due within one year
32,449 GBP2024-11-30
7,526 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
27,570 GBP2024-11-30
386,226 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
170,321 GBP2024-11-30
46,190 GBP2023-11-30
Other Creditors
Amounts falling due within one year
829 GBP2024-11-30
4,359 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
105,570 GBP2024-11-30
99,234 GBP2023-11-30