Property, Plant & Equipment
316,521 GBP2024-11-30
153,491 GBP2023-11-30
Fixed Assets
316,521 GBP2024-11-30
153,491 GBP2023-11-30
Total Inventories
99,950 GBP2024-11-30
99,586 GBP2023-11-30
Cash at bank and in hand
187,014 GBP2024-11-30
125,409 GBP2023-11-30
Current Assets
286,964 GBP2024-11-30
224,995 GBP2023-11-30
Net Current Assets/Liabilities
26,053 GBP2024-11-30
121,556 GBP2023-11-30
Total Assets Less Current Liabilities
342,574 GBP2024-11-30
275,047 GBP2023-11-30
Creditors
Non-current
-27,959 GBP2023-11-30
Net Assets/Liabilities
320,435 GBP2024-11-30
217,925 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
320,335 GBP2024-11-30
217,825 GBP2023-11-30
Average Number of Employees
152023-12-01 ~ 2024-11-30
152022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
1 GBP2024-11-30
1 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1 GBP2024-11-30
1 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,438 GBP2024-11-30
32,438 GBP2023-11-30
Motor vehicles
197,629 GBP2024-11-30
197,629 GBP2023-11-30
Furniture and fittings
4,090 GBP2024-11-30
4,090 GBP2023-11-30
Land and buildings, Under hire purchased contracts or finance leases
200,000 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,527 GBP2024-11-30
8,557 GBP2023-11-30
Motor vehicles
102,610 GBP2024-11-30
70,936 GBP2023-11-30
Furniture and fittings
3,758 GBP2024-11-30
3,647 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,970 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
31,674 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
111 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
200,000 GBP2024-11-30
Plant and equipment
17,911 GBP2024-11-30
23,881 GBP2023-11-30
Motor vehicles
95,019 GBP2024-11-30
126,693 GBP2023-11-30
Furniture and fittings
332 GBP2024-11-30
443 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
9,060 GBP2024-11-30
6,929 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
443,217 GBP2024-11-30
241,086 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,801 GBP2024-11-30
4,455 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,696 GBP2024-11-30
87,595 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,346 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,101 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
3,259 GBP2024-11-30
2,474 GBP2023-11-30
Other types of inventories not specified separately
99,950 GBP2024-11-30
99,586 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
27,959 GBP2024-11-30
32,122 GBP2023-11-30
Trade Creditors/Trade Payables
Current
40,597 GBP2024-11-30
46,201 GBP2023-11-30
Other Taxation & Social Security Payable
Current
63,673 GBP2024-11-30
12,117 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
27,959 GBP2023-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
27,959 GBP2024-11-30
32,122 GBP2023-11-30
Between one and five year
27,959 GBP2023-11-30
Minimum gross finance lease payments owing
27,959 GBP2024-11-30
60,081 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
27,959 GBP2024-11-30
60,081 GBP2023-11-30