Property, Plant & Equipment
17,902 GBP2024-11-30
43,672 GBP2023-11-30
Fixed Assets - Investments
839 GBP2024-11-30
839 GBP2023-11-30
Fixed Assets
18,741 GBP2024-11-30
44,511 GBP2023-11-30
Total Inventories
7,000 GBP2024-11-30
22,843 GBP2023-11-30
Debtors
60,084 GBP2024-11-30
34,719 GBP2023-11-30
Current Assets
67,084 GBP2024-11-30
57,562 GBP2023-11-30
Net Current Assets/Liabilities
9,736 GBP2024-11-30
-4,099 GBP2023-11-30
Total Assets Less Current Liabilities
28,477 GBP2024-11-30
40,412 GBP2023-11-30
Net Assets/Liabilities
433 GBP2024-11-30
519 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
333 GBP2024-11-30
419 GBP2023-11-30
Equity
433 GBP2024-11-30
519 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
44,768 GBP2024-11-30
44,768 GBP2023-11-30
Plant and equipment
10,708 GBP2024-11-30
10,346 GBP2023-11-30
Vehicles
5,540 GBP2024-11-30
58,008 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
61,016 GBP2024-11-30
113,122 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Vehicles
-52,468 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-52,468 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
26,859 GBP2024-11-30
17,906 GBP2023-11-30
Plant and equipment
11,726 GBP2024-11-30
9,049 GBP2023-11-30
Vehicles
4,529 GBP2024-11-30
42,495 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,114 GBP2024-11-30
69,450 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,953 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
2,677 GBP2023-12-01 ~ 2024-11-30
Vehicles
1,385 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,015 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-39,351 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-39,351 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
17,909 GBP2024-11-30
26,862 GBP2023-11-30
Plant and equipment
-1,018 GBP2024-11-30
1,297 GBP2023-11-30
Vehicles
1,011 GBP2024-11-30
15,513 GBP2023-11-30
Other Investments Other Than Loans
839 GBP2024-11-30
839 GBP2023-11-30
Trade Debtors/Trade Receivables
30,405 GBP2024-11-30
13,995 GBP2023-11-30
Amounts owed by group undertakings and participating interests
28,076 GBP2024-11-30
Other Debtors
1,603 GBP2024-11-30
20,724 GBP2023-11-30
Bank Overdrafts
Amounts falling due within one year
31,396 GBP2024-11-30
19,639 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
10,550 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
336 GBP2023-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
25,687 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
25,952 GBP2024-11-30
5,449 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
3,480 GBP2024-11-30
11,480 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
12,378 GBP2023-11-30
Other Creditors
Amounts falling due after one year
24,564 GBP2024-11-30
16,035 GBP2023-11-30