Property, Plant & Equipment
67,356 GBP2024-11-30
70,401 GBP2023-11-30
Total Inventories
23,255 GBP2024-11-30
28,177 GBP2023-11-30
Debtors
30,526 GBP2024-11-30
6,483 GBP2023-11-30
Cash at bank and in hand
21,007 GBP2024-11-30
111,567 GBP2023-11-30
Current Assets
74,788 GBP2024-11-30
146,227 GBP2023-11-30
Net Current Assets/Liabilities
-46,059 GBP2024-11-30
-47,501 GBP2023-11-30
Net Assets/Liabilities
21,297 GBP2024-11-30
22,900 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
21,197 GBP2024-11-30
22,800 GBP2023-11-30
Equity
21,297 GBP2024-11-30
22,900 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
82022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
67,765 GBP2024-11-30
67,765 GBP2023-11-30
Vehicles
75,625 GBP2024-11-30
49,992 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
143,390 GBP2024-11-30
117,757 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,911 GBP2024-11-30
37,358 GBP2023-11-30
Vehicles
25,123 GBP2024-11-30
9,998 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,034 GBP2024-11-30
47,356 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,553 GBP2023-12-01 ~ 2024-11-30
Vehicles
15,125 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,678 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
16,854 GBP2024-11-30
30,407 GBP2023-11-30
Vehicles
50,502 GBP2024-11-30
39,994 GBP2023-11-30
Trade Debtors/Trade Receivables
27,249 GBP2024-11-30
3,318 GBP2023-11-30
Other Debtors
3,277 GBP2024-11-30
3,165 GBP2023-11-30
Bank Overdrafts
Amounts falling due within one year
10,470 GBP2024-11-30
12,821 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
18,107 GBP2024-11-30
84,023 GBP2023-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
51,461 GBP2024-11-30
65,933 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
11,793 GBP2024-11-30
24,136 GBP2023-11-30
Other Creditors
Amounts falling due within one year
29,016 GBP2024-11-30
6,815 GBP2023-11-30