Property, Plant & Equipment
263,659 GBP2024-11-30
264,699 GBP2023-11-30
Total Inventories
49,908 GBP2024-11-30
49,908 GBP2023-11-30
Debtors
1,461 GBP2024-11-30
Cash at bank and in hand
91,066 GBP2024-11-30
20,294 GBP2023-11-30
Current Assets
142,435 GBP2024-11-30
70,202 GBP2023-11-30
Net Current Assets/Liabilities
74,029 GBP2024-11-30
27,634 GBP2023-11-30
Total Assets Less Current Liabilities
337,688 GBP2024-11-30
292,333 GBP2023-11-30
Creditors
Amounts falling due after one year
-100,479 GBP2024-11-30
-100,479 GBP2023-11-30
Net Assets/Liabilities
237,209 GBP2024-11-30
191,854 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
237,109 GBP2024-11-30
191,754 GBP2023-11-30
Equity
237,209 GBP2024-11-30
191,854 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
10,695 GBP2024-11-30
10,695 GBP2023-11-30
Plant and equipment
20,298 GBP2024-11-30
20,298 GBP2023-11-30
Vehicles
260,540 GBP2024-11-30
260,540 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
291,533 GBP2024-11-30
291,533 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,791 GBP2024-11-30
8,157 GBP2023-11-30
Plant and equipment
19,083 GBP2024-11-30
18,677 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,874 GBP2024-11-30
26,834 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
634 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
406 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,040 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
1,904 GBP2024-11-30
2,538 GBP2023-11-30
Plant and equipment
1,215 GBP2024-11-30
1,621 GBP2023-11-30
Vehicles
260,540 GBP2024-11-30
260,540 GBP2023-11-30
Trade Debtors/Trade Receivables
1,321 GBP2024-11-30
Other Debtors
140 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,866 GBP2024-11-30
4,245 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
11,252 GBP2024-11-30
6,444 GBP2023-11-30
Other Creditors
Amounts falling due within one year
52,288 GBP2024-11-30
31,879 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
100,479 GBP2024-11-30
100,479 GBP2023-11-30