Property, Plant & Equipment
3,824 GBP2024-11-30
4,572 GBP2023-11-30
Total Inventories
2,000 GBP2024-11-30
2,865 GBP2023-11-30
Debtors
1,081 GBP2024-11-30
1,152 GBP2023-11-30
Cash at bank and in hand
8,702 GBP2024-11-30
8,675 GBP2023-11-30
Current Assets
11,783 GBP2024-11-30
12,692 GBP2023-11-30
Net Current Assets/Liabilities
-2,217 GBP2024-11-30
-59 GBP2023-11-30
Total Assets Less Current Liabilities
1,607 GBP2024-11-30
4,513 GBP2023-11-30
Net Assets/Liabilities
881 GBP2024-11-30
3,644 GBP2023-11-30
Equity
Called up share capital
4 GBP2024-11-30
4 GBP2023-11-30
Retained earnings (accumulated losses)
877 GBP2024-11-30
3,640 GBP2023-11-30
Equity
881 GBP2024-11-30
3,644 GBP2023-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
112022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,253 GBP2024-11-30
14,804 GBP2023-11-30
Vehicles
7,595 GBP2024-11-30
7,595 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
22,848 GBP2024-11-30
22,399 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-133 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-133 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,750 GBP2024-11-30
10,660 GBP2023-11-30
Vehicles
7,274 GBP2024-11-30
7,167 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,024 GBP2024-11-30
17,827 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,167 GBP2023-12-01 ~ 2024-11-30
Vehicles
107 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,274 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-77 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-77 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
3,503 GBP2024-11-30
4,144 GBP2023-11-30
Vehicles
321 GBP2024-11-30
428 GBP2023-11-30
Other Debtors
1,081 GBP2024-11-30
1,152 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
10,791 GBP2024-11-30
9,297 GBP2023-11-30
Other Creditors
Amounts falling due within one year
3,209 GBP2024-11-30
3,454 GBP2023-11-30