Property, Plant & Equipment
1,265 GBP2024-11-30
10,192 GBP2023-11-30
Fixed Assets
1,265 GBP2024-11-30
10,192 GBP2023-11-30
Total Inventories
2,000 GBP2023-11-30
Debtors
2,127 GBP2024-11-30
5,336 GBP2023-11-30
Cash at bank and in hand
60,963 GBP2024-11-30
33,674 GBP2023-11-30
Current Assets
63,090 GBP2024-11-30
41,010 GBP2023-11-30
Net Current Assets/Liabilities
23,006 GBP2024-11-30
9,593 GBP2023-11-30
Total Assets Less Current Liabilities
24,271 GBP2024-11-30
19,785 GBP2023-11-30
Net Assets/Liabilities
24,271 GBP2024-11-30
19,785 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
24,171 GBP2024-11-30
19,685 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,299 GBP2024-11-30
4,299 GBP2023-11-30
Motor vehicles
12,499 GBP2023-11-30
Furniture and fittings
3,502 GBP2024-11-30
3,502 GBP2023-11-30
Computers
657 GBP2024-11-30
256 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
8,458 GBP2024-11-30
20,556 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-12,499 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-12,499 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,590 GBP2024-11-30
3,353 GBP2023-11-30
Motor vehicles
3,593 GBP2023-11-30
Furniture and fittings
3,391 GBP2024-11-30
3,354 GBP2023-11-30
Computers
212 GBP2024-11-30
64 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,193 GBP2024-11-30
10,364 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
237 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
37 GBP2023-12-01 ~ 2024-11-30
Computers
148 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
422 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,593 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,593 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
709 GBP2024-11-30
946 GBP2023-11-30
Furniture and fittings
111 GBP2024-11-30
148 GBP2023-11-30
Computers
445 GBP2024-11-30
192 GBP2023-11-30
Motor vehicles
8,906 GBP2023-11-30
Raw Materials
2,000 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
415 GBP2024-11-30
3,573 GBP2023-11-30
Trade Creditors/Trade Payables
Current
2,819 GBP2024-11-30
2,144 GBP2023-11-30
Other Taxation & Social Security Payable
Current
6,090 GBP2024-11-30
8,453 GBP2023-11-30