Property, Plant & Equipment
279,434 GBP2024-11-30
43,209 GBP2023-11-30
Debtors
84,844 GBP2024-11-30
Cash at bank and in hand
48,424 GBP2024-11-30
22,195 GBP2023-11-30
Current Assets
133,268 GBP2024-11-30
22,195 GBP2023-11-30
Net Current Assets/Liabilities
-257,638 GBP2024-11-30
-67,373 GBP2023-11-30
Net Assets/Liabilities
21,796 GBP2024-11-30
-24,164 GBP2023-11-30
Equity
Called up share capital
106 GBP2024-11-30
106 GBP2023-11-30
Retained earnings (accumulated losses)
21,690 GBP2024-11-30
-24,270 GBP2023-11-30
Equity
21,796 GBP2024-11-30
-24,164 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,177 GBP2024-11-30
44,177 GBP2023-11-30
Vehicles
8,520 GBP2024-11-30
6,713 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
288,697 GBP2024-11-30
50,890 GBP2023-11-30
Land and buildings
236,000 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,536 GBP2024-11-30
2,652 GBP2023-11-30
Vehicles
5,727 GBP2024-11-30
5,029 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,263 GBP2024-11-30
7,681 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
884 GBP2023-12-01 ~ 2024-11-30
Vehicles
698 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,582 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
236,000 GBP2024-11-30
Plant and equipment
40,641 GBP2024-11-30
41,525 GBP2023-11-30
Vehicles
2,793 GBP2024-11-30
1,684 GBP2023-11-30
Trade Debtors/Trade Receivables
1,800 GBP2024-11-30
Amounts owed by group undertakings and participating interests
82,200 GBP2024-11-30
Other Debtors
844 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
237 GBP2024-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
389,146 GBP2024-11-30
88,448 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
1,523 GBP2024-11-30
197 GBP2023-11-30
Other Creditors
Amounts falling due within one year
923 GBP2023-11-30