Property, Plant & Equipment
27,302 GBP2024-11-30
38,435 GBP2023-11-30
Fixed Assets
27,302 GBP2024-11-30
38,435 GBP2023-11-30
Total Inventories
5,569 GBP2024-11-30
4,680 GBP2023-11-30
Debtors
13,139 GBP2024-11-30
15,828 GBP2023-11-30
Cash at bank and in hand
41,831 GBP2024-11-30
190,304 GBP2023-11-30
Current Assets
60,539 GBP2024-11-30
210,812 GBP2023-11-30
Net Current Assets/Liabilities
5,410 GBP2024-11-30
-972,443 GBP2023-11-30
Total Assets Less Current Liabilities
32,712 GBP2024-11-30
-934,008 GBP2023-11-30
Net Assets/Liabilities
32,712 GBP2024-11-30
-934,008 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
32,612 GBP2024-11-30
-934,108 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,299 GBP2023-11-30
Motor vehicles
57,792 GBP2024-11-30
57,792 GBP2023-11-30
Computers
3,895 GBP2024-11-30
11,027 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
61,687 GBP2024-11-30
115,118 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-46,299 GBP2023-12-01 ~ 2024-11-30
Computers
-11,027 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-57,326 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,045 GBP2023-11-30
Motor vehicles
33,411 GBP2024-11-30
25,284 GBP2023-11-30
Computers
974 GBP2024-11-30
10,354 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,385 GBP2024-11-30
76,683 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,127 GBP2023-12-01 ~ 2024-11-30
Computers
974 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,101 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-41,045 GBP2023-12-01 ~ 2024-11-30
Computers
-10,354 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-51,399 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
24,381 GBP2024-11-30
32,508 GBP2023-11-30
Computers
2,921 GBP2024-11-30
673 GBP2023-11-30
Plant and equipment
5,254 GBP2023-11-30
Value of work in progress
5,569 GBP2024-11-30
4,680 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
13,139 GBP2024-11-30
10,200 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,636 GBP2024-11-30
163,615 GBP2023-11-30
Other Taxation & Social Security Payable
Current
46,743 GBP2024-11-30
3,348 GBP2023-11-30