Property, Plant & Equipment
267,875 GBP2024-11-30
270,597 GBP2023-11-30
Fixed Assets
267,875 GBP2024-11-30
270,597 GBP2023-11-30
Debtors
22,504 GBP2024-11-30
Cash at bank and in hand
10,828 GBP2024-11-30
8,914 GBP2023-11-30
Current Assets
33,332 GBP2024-11-30
8,914 GBP2023-11-30
Net Current Assets/Liabilities
38,192 GBP2024-11-30
-256 GBP2023-11-30
Total Assets Less Current Liabilities
306,067 GBP2024-11-30
270,341 GBP2023-11-30
Net Assets/Liabilities
123,147 GBP2024-11-30
90,978 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
122,147 GBP2024-11-30
89,978 GBP2023-11-30
Equity
123,147 GBP2024-11-30
90,978 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
583,983 GBP2024-11-30
571,527 GBP2023-12-01
Motor vehicles
50,182 GBP2024-11-30
50,182 GBP2023-12-01
Tools/Equipment for furniture and fittings
10,413 GBP2024-11-30
10,288 GBP2023-12-01
Property, Plant & Equipment - Gross Cost
644,578 GBP2024-11-30
631,997 GBP2023-12-01
Property, Plant & Equipment - Disposals
Plant and equipment
-171,527 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-171,527 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
338,342 GBP2024-11-30
330,184 GBP2023-12-01
Motor vehicles
31,272 GBP2024-11-30
24,927 GBP2023-12-01
Tools/Equipment for furniture and fittings
7,089 GBP2024-11-30
6,289 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
376,703 GBP2024-11-30
361,400 GBP2023-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
76,558 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
800 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83,703 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-68,400 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-68,400 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
245,641 GBP2024-11-30
Motor vehicles
18,910 GBP2024-11-30
Tools/Equipment for furniture and fittings
3,324 GBP2024-11-30
Trade Debtors/Trade Receivables
22,504 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
240 GBP2024-11-30
578 GBP2023-11-30
Taxation/Social Security Payable
-6,689 GBP2024-11-30
-681 GBP2023-11-30
Other Creditors
Amounts falling due within one year
889 GBP2024-11-30
8,572 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
700 GBP2024-11-30
701 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
182,920 GBP2024-11-30
179,363 GBP2023-11-30