Property, Plant & Equipment
51,078 GBP2024-11-30
31,181 GBP2023-11-30
Fixed Assets - Investments
45,769 GBP2024-11-30
58,204 GBP2023-11-30
Fixed Assets
96,847 GBP2024-11-30
89,385 GBP2023-11-30
Debtors
67 GBP2023-11-30
Cash at bank and in hand
53,317 GBP2024-11-30
88,904 GBP2023-11-30
Current Assets
53,317 GBP2024-11-30
88,971 GBP2023-11-30
Net Current Assets/Liabilities
40,920 GBP2024-11-30
58,325 GBP2023-11-30
Total Assets Less Current Liabilities
137,767 GBP2024-11-30
147,710 GBP2023-11-30
Net Assets/Liabilities
131,708 GBP2024-11-30
147,063 GBP2023-11-30
Equity
Called up share capital
10 GBP2024-11-30
10 GBP2023-11-30
Retained earnings (accumulated losses)
131,698 GBP2024-11-30
147,053 GBP2023-11-30
Equity
131,708 GBP2024-11-30
147,063 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,746 GBP2024-11-30
8,746 GBP2023-11-30
Motor vehicles
61,458 GBP2024-11-30
50,847 GBP2023-11-30
Computers
7,812 GBP2024-11-30
4,272 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
78,016 GBP2024-11-30
63,865 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-39,389 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-39,389 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,671 GBP2024-11-30
5,979 GBP2023-11-30
Motor vehicles
17,513 GBP2024-11-30
25,637 GBP2023-11-30
Computers
2,754 GBP2024-11-30
1,068 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,938 GBP2024-11-30
32,684 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
692 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
14,648 GBP2023-12-01 ~ 2024-11-30
Computers
1,686 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,026 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-22,772 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,772 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
2,075 GBP2024-11-30
2,767 GBP2023-11-30
Motor vehicles
43,945 GBP2024-11-30
25,210 GBP2023-11-30
Computers
5,058 GBP2024-11-30
3,204 GBP2023-11-30
Other Investments Other Than Loans
Cost valuation
45,769 GBP2024-11-30
58,204 GBP2023-11-30
Additions to investments
2,000 GBP2024-11-30
Disposals
-14,435 GBP2024-11-30
Other Investments Other Than Loans
45,769 GBP2024-11-30
58,204 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
67 GBP2023-11-30
Other Taxation & Social Security Payable
Current
7,404 GBP2024-11-30
28,646 GBP2023-11-30
Other Creditors
Current
4,993 GBP2024-11-30
2,000 GBP2023-11-30