Intangible Assets
2,329 GBP2024-11-30
2,890 GBP2023-11-30
Property, Plant & Equipment
66,469 GBP2024-11-30
35,931 GBP2023-11-30
Fixed Assets
68,798 GBP2024-11-30
38,821 GBP2023-11-30
Debtors
3,302 GBP2024-11-30
3,592 GBP2023-11-30
Cash at bank and in hand
78,688 GBP2024-11-30
63,689 GBP2023-11-30
Current Assets
81,990 GBP2024-11-30
67,281 GBP2023-11-30
Net Current Assets/Liabilities
-19,880 GBP2024-11-30
87 GBP2023-11-30
Net Assets/Liabilities
48,918 GBP2024-11-30
38,908 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
48,818 GBP2024-11-30
38,808 GBP2023-11-30
Equity
48,918 GBP2024-11-30
38,908 GBP2023-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
102022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
8,500 GBP2024-11-30
8,500 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,171 GBP2024-11-30
5,610 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
561 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
2,329 GBP2024-11-30
2,890 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
176,336 GBP2024-11-30
133,010 GBP2023-11-30
Vehicles
11,800 GBP2024-11-30
11,800 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
188,136 GBP2024-11-30
144,810 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
114,242 GBP2024-11-30
102,414 GBP2023-11-30
Vehicles
7,425 GBP2024-11-30
6,465 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,667 GBP2024-11-30
108,879 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,828 GBP2023-12-01 ~ 2024-11-30
Vehicles
960 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,788 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
62,094 GBP2024-11-30
30,596 GBP2023-11-30
Vehicles
4,375 GBP2024-11-30
5,335 GBP2023-11-30
Trade Debtors/Trade Receivables
3,302 GBP2024-11-30
3,592 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,824 GBP2024-11-30
7,669 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
33,033 GBP2024-11-30
43,482 GBP2023-11-30
Other Creditors
Amounts falling due within one year
57,013 GBP2024-11-30
16,043 GBP2023-11-30