Property, Plant & Equipment
173,785 GBP2025-11-30
206,092 GBP2024-12-01
206,092 GBP2024-11-30
Total Inventories
25,551 GBP2025-11-30
43,424 GBP2024-11-30
Debtors
42,005 GBP2025-11-30
48,868 GBP2024-11-30
Cash at bank and in hand
22,086 GBP2025-11-30
27,615 GBP2024-11-30
Current Assets
89,642 GBP2025-11-30
119,907 GBP2024-11-30
Creditors
Amounts falling due within one year
-66,825 GBP2025-11-30
-72,788 GBP2024-11-30
Net Current Assets/Liabilities
22,817 GBP2025-11-30
47,119 GBP2024-11-30
Total Assets Less Current Liabilities
196,602 GBP2025-11-30
253,211 GBP2024-11-30
Creditors
Amounts falling due after one year
-342,196 GBP2025-11-30
-374,318 GBP2024-11-30
Net Assets/Liabilities
-145,594 GBP2025-11-30
-121,107 GBP2024-11-30
Equity
Called up share capital
300 GBP2025-11-30
300 GBP2024-11-30
Retained earnings (accumulated losses)
-145,894 GBP2025-11-30
-121,407 GBP2024-11-30
Equity
-145,594 GBP2025-11-30
-121,107 GBP2024-11-30
Average Number of Employees
62024-12-01 ~ 2025-11-30
62023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
529,480 GBP2025-11-30
520,730 GBP2024-12-01
Motor vehicles
12,995 GBP2025-11-30
77,200 GBP2024-12-01
Property, Plant & Equipment - Gross Cost
542,475 GBP2025-11-30
597,930 GBP2024-12-01
Property, Plant & Equipment - Disposals
Motor vehicles
-64,205 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Disposals
-64,205 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
359,046 GBP2025-11-30
335,049 GBP2024-12-01
Motor vehicles
9,644 GBP2025-11-30
56,789 GBP2024-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
368,690 GBP2025-11-30
391,838 GBP2024-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
23,997 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-48,262 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-48,262 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
170,434 GBP2025-11-30
185,681 GBP2024-12-01
Motor vehicles
3,351 GBP2025-11-30
20,411 GBP2024-12-01