Property, Plant & Equipment
333,843 GBP2024-11-30
330,808 GBP2023-11-30
Cash at bank and in hand
6,491 GBP2024-11-30
7,758 GBP2023-11-30
Net Current Assets/Liabilities
5,762 GBP2024-11-30
-21,849 GBP2023-11-30
Total Assets Less Current Liabilities
339,605 GBP2024-11-30
308,959 GBP2023-11-30
Net Assets/Liabilities
152,574 GBP2024-11-30
34,074 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
152,474 GBP2024-11-30
33,974 GBP2023-11-30
Equity
152,574 GBP2024-11-30
34,074 GBP2023-11-30
Average Number of Employees
212023-12-01 ~ 2024-11-30
132022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
124,000 GBP2024-11-30
124,000 GBP2023-11-30
Plant and equipment
246,058 GBP2024-11-30
232,003 GBP2023-11-30
Vehicles
73,962 GBP2024-11-30
44,673 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
444,020 GBP2024-11-30
400,676 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,534 GBP2024-11-30
8,267 GBP2023-11-30
Plant and equipment
59,170 GBP2024-11-30
34,519 GBP2023-11-30
Vehicles
34,473 GBP2024-11-30
27,082 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,177 GBP2024-11-30
69,868 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,315 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
24,651 GBP2023-12-01 ~ 2024-11-30
Vehicles
7,391 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,357 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
107,466 GBP2024-11-30
115,733 GBP2023-11-30
Plant and equipment
186,888 GBP2024-11-30
197,484 GBP2023-11-30
Vehicles
39,489 GBP2024-11-30
17,591 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,894 GBP2024-11-30
31,994 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
-4,165 GBP2024-11-30
-2,387 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
12,115 GBP2024-11-30
22,626 GBP2023-11-30
Other Creditors
Amounts falling due after one year
174,916 GBP2024-11-30
252,259 GBP2023-11-30