Property, Plant & Equipment
270,597 GBP2023-11-30
300,222 GBP2022-11-30
Fixed Assets
270,597 GBP2023-11-30
300,222 GBP2022-11-30
Debtors
2,700 GBP2022-11-30
Cash at bank and in hand
8,914 GBP2023-11-30
47,318 GBP2022-11-30
Current Assets
8,914 GBP2023-11-30
50,018 GBP2022-11-30
Net Current Assets/Liabilities
-256 GBP2023-11-30
-14,893 GBP2022-11-30
Total Assets Less Current Liabilities
270,341 GBP2023-11-30
285,329 GBP2022-11-30
Net Assets/Liabilities
90,978 GBP2023-11-30
83,088 GBP2022-11-30
Equity
Called up share capital
1,000 GBP2023-11-30
1,000 GBP2022-11-30
Retained earnings (accumulated losses)
89,978 GBP2023-11-30
82,088 GBP2022-11-30
Equity
90,978 GBP2023-11-30
83,088 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
571,527 GBP2023-11-30
540,527 GBP2022-12-01
Motor vehicles
50,182 GBP2023-11-30
50,182 GBP2022-12-01
Tools/Equipment for furniture and fittings
10,288 GBP2023-11-30
10,288 GBP2022-12-01
Property, Plant & Equipment - Gross Cost
631,997 GBP2023-11-30
600,997 GBP2022-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
330,184 GBP2023-11-30
277,206 GBP2022-12-01
Motor vehicles
24,927 GBP2023-11-30
18,613 GBP2022-12-01
Tools/Equipment for furniture and fittings
6,289 GBP2023-11-30
4,956 GBP2022-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
361,400 GBP2023-11-30
300,775 GBP2022-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
52,978 GBP2022-12-01 ~ 2023-11-30
Tools/Equipment for furniture and fittings
1,333 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,625 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
241,343 GBP2023-11-30
Motor vehicles
25,255 GBP2023-11-30
Tools/Equipment for furniture and fittings
3,999 GBP2023-11-30
Trade Debtors/Trade Receivables
2,700 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
578 GBP2023-11-30
556 GBP2022-11-30
Taxation/Social Security Payable
-681 GBP2023-11-30
-99 GBP2022-11-30
Other Creditors
Amounts falling due within one year
8,572 GBP2023-11-30
63,755 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
701 GBP2023-11-30
699 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
179,363 GBP2023-11-30
202,241 GBP2022-11-30