Property, Plant & Equipment
3,406 GBP2024-11-30
4,007 GBP2023-11-30
Fixed Assets
3,406 GBP2024-11-30
4,007 GBP2023-11-30
Total Inventories
2,226 GBP2024-11-30
1,726 GBP2023-11-30
Debtors
2,625 GBP2024-11-30
Cash at bank and in hand
1,059 GBP2024-11-30
2,946 GBP2023-11-30
Current Assets
5,910 GBP2024-11-30
4,672 GBP2023-11-30
Net Current Assets/Liabilities
-8,049 GBP2024-11-30
-17,951 GBP2023-11-30
Total Assets Less Current Liabilities
-4,643 GBP2024-11-30
-13,944 GBP2023-11-30
Net Assets/Liabilities
-28,589 GBP2024-11-30
-30,681 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
-28,590 GBP2024-11-30
-30,682 GBP2023-11-30
Equity
-28,589 GBP2024-11-30
-30,681 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
8,000 GBP2024-11-30
8,000 GBP2023-11-30
Vehicles
10,982 GBP2024-11-30
10,982 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
18,982 GBP2024-11-30
18,982 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,754 GBP2024-11-30
6,534 GBP2023-11-30
Vehicles
8,822 GBP2024-11-30
8,441 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,576 GBP2024-11-30
14,975 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
220 GBP2023-12-01 ~ 2024-11-30
Vehicles
381 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
601 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,246 GBP2024-11-30
1,466 GBP2023-11-30
Vehicles
2,160 GBP2024-11-30
2,541 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,800 GBP2024-11-30
6,858 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
10,479 GBP2024-11-30
11,225 GBP2023-11-30
Other Creditors
Amounts falling due within one year
1,680 GBP2024-11-30
4,540 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
3,600 GBP2024-11-30
6,000 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
14,508 GBP2024-11-30
10,737 GBP2023-11-30