Property, Plant & Equipment
40,815 GBP2024-11-30
37,106 GBP2023-11-30
Debtors
32,053 GBP2024-11-30
94,774 GBP2023-11-30
Cash at bank and in hand
76,995 GBP2024-11-30
90,171 GBP2023-11-30
Current Assets
109,048 GBP2024-11-30
184,945 GBP2023-11-30
Net Current Assets/Liabilities
36,532 GBP2024-11-30
101,591 GBP2023-11-30
Net Assets/Liabilities
77,347 GBP2024-11-30
138,697 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
77,247 GBP2024-11-30
138,597 GBP2023-11-30
Equity
77,347 GBP2024-11-30
138,697 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,214 GBP2024-11-30
23,287 GBP2023-11-30
Vehicles
28,401 GBP2024-11-30
28,401 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
67,888 GBP2024-11-30
51,688 GBP2023-11-30
Land and buildings
1,273 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,959 GBP2024-11-30
4,358 GBP2023-11-30
Vehicles
13,859 GBP2024-11-30
10,224 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,073 GBP2024-11-30
14,582 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
255 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
8,601 GBP2023-12-01 ~ 2024-11-30
Vehicles
3,635 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,491 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
255 GBP2024-11-30
Property, Plant & Equipment
Land and buildings
1,018 GBP2024-11-30
Plant and equipment
25,255 GBP2024-11-30
18,929 GBP2023-11-30
Vehicles
14,542 GBP2024-11-30
18,177 GBP2023-11-30
Trade Debtors/Trade Receivables
30,198 GBP2024-11-30
92,919 GBP2023-11-30
Other Debtors
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,067 GBP2024-11-30
1,922 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
14,689 GBP2024-11-30
15,630 GBP2023-11-30
Other Creditors
Amounts falling due within one year
22,840 GBP2024-11-30
15,606 GBP2023-11-30