Property, Plant & Equipment
321,299 GBP2024-11-30
333,940 GBP2023-11-30
Total Inventories
12,500 GBP2024-11-30
12,500 GBP2023-11-30
Debtors
2,100 GBP2024-11-30
3,400 GBP2023-11-30
Cash at bank and in hand
104,583 GBP2024-11-30
147,083 GBP2023-11-30
Current Assets
119,183 GBP2024-11-30
162,983 GBP2023-11-30
Net Current Assets/Liabilities
13,454 GBP2024-11-30
50,034 GBP2023-11-30
Total Assets Less Current Liabilities
334,753 GBP2024-11-30
383,974 GBP2023-11-30
Creditors
Amounts falling due after one year
-14,951 GBP2023-11-30
Net Assets/Liabilities
334,753 GBP2024-11-30
369,023 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
334,751 GBP2024-11-30
369,021 GBP2023-11-30
Equity
334,753 GBP2024-11-30
369,023 GBP2023-11-30
Average Number of Employees
312023-12-01 ~ 2024-11-30
272022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
276,404 GBP2024-11-30
276,404 GBP2023-11-30
Plant and equipment
120,560 GBP2024-11-30
120,560 GBP2023-11-30
Vehicles
42,999 GBP2024-11-30
42,999 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
439,963 GBP2024-11-30
439,963 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
92,672 GBP2024-11-30
85,700 GBP2023-11-30
Vehicles
25,992 GBP2024-11-30
20,323 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,664 GBP2024-11-30
106,023 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,972 GBP2023-12-01 ~ 2024-11-30
Vehicles
5,669 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,641 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
276,404 GBP2024-11-30
276,404 GBP2023-11-30
Plant and equipment
27,888 GBP2024-11-30
34,860 GBP2023-11-30
Vehicles
17,007 GBP2024-11-30
22,676 GBP2023-11-30
Other Debtors
2,100 GBP2024-11-30
3,400 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
14,951 GBP2024-11-30
6,169 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
37,759 GBP2024-11-30
54,350 GBP2023-11-30
Other Creditors
Amounts falling due within one year
53,019 GBP2024-11-30
52,430 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
14,951 GBP2023-11-30