Property, Plant & Equipment
280,617 GBP2024-11-30
246,098 GBP2023-11-30
Fixed Assets
280,617 GBP2024-11-30
246,098 GBP2023-11-30
Debtors
27,573 GBP2024-11-30
26,587 GBP2023-11-30
Cash at bank and in hand
32,205 GBP2024-11-30
30,871 GBP2023-11-30
Current Assets
59,778 GBP2024-11-30
57,458 GBP2023-11-30
Creditors
Amounts falling due within one year
-82,446 GBP2024-11-30
-91,177 GBP2023-11-30
Net Current Assets/Liabilities
-22,668 GBP2024-11-30
-33,719 GBP2023-11-30
Total Assets Less Current Liabilities
257,949 GBP2024-11-30
212,379 GBP2023-11-30
Creditors
Amounts falling due after one year
-134,699 GBP2024-11-30
-141,975 GBP2023-11-30
Net Assets/Liabilities
123,250 GBP2024-11-30
70,404 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
123,150 GBP2024-11-30
70,304 GBP2023-11-30
Equity
123,250 GBP2024-11-30
70,404 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
933,471 GBP2024-11-30
791,385 GBP2023-11-30
Motor cars
43,125 GBP2024-11-30
43,125 GBP2023-11-30
Furniture and fittings
1,310 GBP2024-11-30
1,310 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
977,906 GBP2024-11-30
835,820 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-42,085 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-42,085 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
652,854 GBP2024-11-30
545,287 GBP2023-11-30
Motor cars
43,125 GBP2024-11-30
43,125 GBP2023-11-30
Furniture and fittings
1,310 GBP2024-11-30
1,310 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
697,289 GBP2024-11-30
589,722 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
107,567 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
107,567 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
280,617 GBP2024-11-30
246,098 GBP2023-11-30