Property, Plant & Equipment
206,092 GBP2024-11-30
223,132 GBP2023-12-01
223,132 GBP2023-11-30
Total Inventories
43,424 GBP2024-11-30
42,203 GBP2023-11-30
Debtors
48,868 GBP2024-11-30
69,435 GBP2023-11-30
Cash at bank and in hand
27,615 GBP2024-11-30
54,511 GBP2023-11-30
Current Assets
119,907 GBP2024-11-30
166,149 GBP2023-11-30
Creditors
Amounts falling due within one year
-72,788 GBP2024-11-30
-99,766 GBP2023-11-30
Net Current Assets/Liabilities
47,119 GBP2024-11-30
66,383 GBP2023-11-30
Total Assets Less Current Liabilities
253,211 GBP2024-11-30
289,515 GBP2023-11-30
Creditors
Amounts falling due after one year
-374,318 GBP2024-11-30
-351,534 GBP2023-11-30
Net Assets/Liabilities
-121,107 GBP2024-11-30
-62,019 GBP2023-11-30
Equity
Called up share capital
300 GBP2024-11-30
300 GBP2023-11-30
Retained earnings (accumulated losses)
-121,407 GBP2024-11-30
-62,319 GBP2023-11-30
Equity
-121,107 GBP2024-11-30
-62,019 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
82022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
520,730 GBP2024-11-30
508,452 GBP2023-12-01
Motor vehicles
77,200 GBP2024-11-30
117,900 GBP2023-12-01
Property, Plant & Equipment - Gross Cost
675,143 GBP2024-11-30
703,565 GBP2023-12-01
Property, Plant & Equipment - Disposals
Motor vehicles
-43,700 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-43,700 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
335,049 GBP2024-11-30
311,936 GBP2023-12-01
Motor vehicles
56,789 GBP2024-11-30
91,284 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
469,051 GBP2024-11-30
480,433 GBP2023-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
23,113 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-40,882 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-40,882 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
185,681 GBP2024-11-30
196,516 GBP2023-12-01
Motor vehicles
20,411 GBP2024-11-30
26,616 GBP2023-12-01