Property, Plant & Equipment
1,460,232 GBP2023-11-30
1,186,576 GBP2022-11-30
Fixed Assets - Investments
750,000 GBP2023-11-30
500,000 GBP2022-11-30
Fixed Assets
2,210,232 GBP2023-11-30
1,686,576 GBP2022-11-30
Total Inventories
350,133 GBP2023-11-30
95,156 GBP2022-11-30
Debtors
214,545 GBP2023-11-30
24,133 GBP2022-11-30
Cash at bank and in hand
96,166 GBP2023-11-30
124,115 GBP2022-11-30
Current Assets
660,844 GBP2023-11-30
243,404 GBP2022-11-30
Net Current Assets/Liabilities
293,701 GBP2023-11-30
-49,615 GBP2022-11-30
Net Assets/Liabilities
2,503,933 GBP2023-11-30
1,636,961 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
2,503,932 GBP2023-11-30
1,636,960 GBP2022-11-30
Equity
2,503,933 GBP2023-11-30
1,636,961 GBP2022-11-30
Average Number of Employees
102022-12-01 ~ 2023-11-30
102021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,330,800 GBP2023-11-30
1,675,550 GBP2022-11-30
Vehicles
455,515 GBP2023-11-30
350,365 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
2,786,315 GBP2023-11-30
2,025,915 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,101,651 GBP2023-11-30
691,935 GBP2022-11-30
Vehicles
224,432 GBP2023-11-30
147,404 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,326,083 GBP2023-11-30
839,339 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
409,716 GBP2022-12-01 ~ 2023-11-30
Vehicles
77,028 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
486,744 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
1,229,149 GBP2023-11-30
983,615 GBP2022-11-30
Vehicles
231,083 GBP2023-11-30
202,961 GBP2022-11-30
Other Investments Other Than Loans
750,000 GBP2023-11-30
500,000 GBP2022-11-30
Additions to investments
250,000 GBP2023-11-30
Trade Debtors/Trade Receivables
214,545 GBP2023-11-30
24,133 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
34,125 GBP2023-11-30
11,575 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
333,018 GBP2023-11-30
281,444 GBP2022-11-30