Property, Plant & Equipment
82,478 GBP2024-11-30
112,229 GBP2023-11-30
Fixed Assets
82,478 GBP2024-11-30
112,229 GBP2023-11-30
Debtors
243,259 GBP2024-11-30
280,283 GBP2023-11-30
Cash at bank and in hand
74 GBP2024-11-30
10,010 GBP2023-11-30
Current Assets
243,333 GBP2024-11-30
290,293 GBP2023-11-30
Net Current Assets/Liabilities
162,172 GBP2024-11-30
211,768 GBP2023-11-30
Total Assets Less Current Liabilities
244,650 GBP2024-11-30
323,997 GBP2023-11-30
Net Assets/Liabilities
222,649 GBP2024-11-30
306,742 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
222,647 GBP2024-11-30
306,740 GBP2023-11-30
Equity
222,649 GBP2024-11-30
306,742 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
264,568 GBP2024-11-30
264,567 GBP2023-11-30
Vehicles
111,775 GBP2024-11-30
101,275 GBP2023-11-30
Office equipment
1,694 GBP2024-11-30
1,694 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
378,037 GBP2024-11-30
367,536 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
206,113 GBP2024-11-30
192,250 GBP2023-11-30
Vehicles
87,752 GBP2024-11-30
61,363 GBP2023-11-30
Office equipment
1,694 GBP2024-11-30
1,694 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
295,559 GBP2024-11-30
255,307 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,863 GBP2023-12-01 ~ 2024-11-30
Vehicles
26,389 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,252 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
58,455 GBP2024-11-30
72,317 GBP2023-11-30
Vehicles
24,023 GBP2024-11-30
39,912 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,578 GBP2024-11-30
3,277 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,482 GBP2024-11-30
9,413 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
50,851 GBP2024-11-30
64,413 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,423 GBP2024-11-30
1,422 GBP2023-11-30
Other Creditors
Amounts falling due within one year
10,827 GBP2024-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
22,001 GBP2024-11-30
17,255 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
1,423 GBP2024-11-30
1,423 GBP2023-11-30