Property, Plant & Equipment
23,108 GBP2024-11-30
21,429 GBP2023-11-30
Debtors
27,615 GBP2024-11-30
60,078 GBP2023-11-30
Cash at bank and in hand
91,451 GBP2024-11-30
36,863 GBP2023-11-30
Current Assets
119,066 GBP2024-11-30
96,941 GBP2023-11-30
Net Current Assets/Liabilities
50,537 GBP2024-11-30
1,019 GBP2023-11-30
Total Assets Less Current Liabilities
73,645 GBP2024-11-30
22,448 GBP2023-11-30
Net Assets/Liabilities
69,970 GBP2024-11-30
17,091 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
69,968 GBP2024-11-30
17,089 GBP2023-11-30
Equity
69,970 GBP2024-11-30
17,091 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
372 GBP2024-11-30
372 GBP2023-11-30
Plant and equipment
14,495 GBP2024-11-30
11,341 GBP2023-11-30
Vehicles
27,099 GBP2024-11-30
45,668 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
41,966 GBP2024-11-30
57,381 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Vehicles
-45,668 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-45,668 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
336 GBP2024-11-30
280 GBP2023-11-30
Plant and equipment
13,102 GBP2024-11-30
9,478 GBP2023-11-30
Vehicles
5,420 GBP2024-11-30
26,194 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,858 GBP2024-11-30
35,952 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
56 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
3,624 GBP2023-12-01 ~ 2024-11-30
Vehicles
5,420 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,100 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-26,194 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-26,194 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
36 GBP2024-11-30
92 GBP2023-11-30
Plant and equipment
1,393 GBP2024-11-30
1,863 GBP2023-11-30
Vehicles
21,679 GBP2024-11-30
19,474 GBP2023-11-30
Trade Debtors/Trade Receivables
27,615 GBP2024-11-30
43,151 GBP2023-11-30
Other Debtors
16,927 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
20,860 GBP2024-11-30
13,916 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
29,016 GBP2024-11-30
15,216 GBP2023-11-30
Other Creditors
Amounts falling due within one year
18,653 GBP2024-11-30
66,790 GBP2023-11-30