Property, Plant & Equipment
47,164 GBP2024-11-30
17,034 GBP2023-11-30
Fixed Assets - Investments
155,000 GBP2024-11-30
102,280 GBP2023-11-30
Fixed Assets
202,164 GBP2024-11-30
119,314 GBP2023-11-30
Total Inventories
35,945 GBP2024-11-30
31,230 GBP2023-11-30
Debtors
5,314 GBP2024-11-30
5,412 GBP2023-11-30
Cash at bank and in hand
215,133 GBP2024-11-30
158,916 GBP2023-11-30
Current Assets
256,392 GBP2024-11-30
195,558 GBP2023-11-30
Net Current Assets/Liabilities
137,956 GBP2024-11-30
129,607 GBP2023-11-30
Total Assets Less Current Liabilities
340,120 GBP2024-11-30
248,921 GBP2023-11-30
Net Assets/Liabilities
328,329 GBP2024-11-30
248,921 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
328,327 GBP2024-11-30
248,919 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,700 GBP2024-11-30
4,700 GBP2023-11-30
Motor vehicles
48,932 GBP2024-11-30
26,472 GBP2023-11-30
Furniture and fittings
12,115 GBP2024-11-30
9,120 GBP2023-11-30
Computers
6,799 GBP2024-11-30
5,213 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
72,546 GBP2024-11-30
45,505 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-26,472 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-26,472 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,118 GBP2024-11-30
1,258 GBP2023-11-30
Motor vehicles
12,233 GBP2024-11-30
20,148 GBP2023-11-30
Furniture and fittings
6,946 GBP2024-11-30
5,223 GBP2023-11-30
Computers
4,085 GBP2024-11-30
1,842 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,382 GBP2024-11-30
28,471 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
860 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
12,233 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
1,723 GBP2023-12-01 ~ 2024-11-30
Computers
2,243 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,059 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-20,148 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,148 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
2,582 GBP2024-11-30
3,442 GBP2023-11-30
Motor vehicles
36,699 GBP2024-11-30
6,324 GBP2023-11-30
Furniture and fittings
5,169 GBP2024-11-30
3,897 GBP2023-11-30
Computers
2,714 GBP2024-11-30
3,371 GBP2023-11-30
Other types of inventories not specified separately
35,945 GBP2024-11-30
31,230 GBP2023-11-30
Trade Creditors/Trade Payables
Current
3,504 GBP2024-11-30
1,222 GBP2023-11-30
Other Taxation & Social Security Payable
Current
60,238 GBP2024-11-30
47,689 GBP2023-11-30