Property, Plant & Equipment
14,881 GBP2024-11-30
17,987 GBP2023-11-30
Debtors
Current
16,000 GBP2024-11-30
1,000 GBP2023-11-30
Cash at bank and in hand
39,774 GBP2024-11-30
65,480 GBP2023-11-30
Current Assets
55,774 GBP2024-11-30
66,480 GBP2023-11-30
Net Current Assets/Liabilities
34,205 GBP2024-11-30
43,631 GBP2023-11-30
Total Assets Less Current Liabilities
49,086 GBP2024-11-30
61,618 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-1,300 GBP2024-11-30
Net Assets/Liabilities
45,210 GBP2024-11-30
55,047 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
45,208 GBP2024-11-30
55,045 GBP2023-11-30
Equity
45,210 GBP2024-11-30
55,047 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
34,456 GBP2024-11-30
31,797 GBP2023-11-30
Motor vehicles
16,449 GBP2024-11-30
20,717 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
50,905 GBP2024-11-30
52,514 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-4,268 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-4,268 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,271 GBP2024-11-30
21,098 GBP2023-11-30
Motor vehicles
11,753 GBP2024-11-30
13,429 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,024 GBP2024-11-30
34,527 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,173 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
1,410 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,583 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,086 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,086 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
10,185 GBP2024-11-30
10,699 GBP2023-11-30
Motor vehicles
4,696 GBP2024-11-30
7,288 GBP2023-11-30
Amounts Owed By Related Parties
16,000 GBP2024-11-30
1,000 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
16,000 GBP2024-11-30
Amounts falling due within one year, Current
1,000 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
2,600 GBP2024-11-30
Amounts Owed to Related Parties
7,199 GBP2024-11-30
7,112 GBP2023-11-30
Total Borrowings
Non-current, Amounts falling due after one year
1,300 GBP2024-11-30
Bank Borrowings
Non-current
1,300 GBP2024-11-30
3,900 GBP2023-11-30
Current
2,600 GBP2024-11-30
2,600 GBP2023-11-30