Property, Plant & Equipment
61,900 GBP2024-11-30
43,317 GBP2023-11-30
Fixed Assets
61,900 GBP2024-11-30
43,317 GBP2023-11-30
Total Inventories
250 GBP2024-11-30
250 GBP2023-11-30
Debtors
15,777 GBP2024-11-30
11,760 GBP2023-11-30
Cash at bank and in hand
24,390 GBP2024-11-30
23,051 GBP2023-11-30
Current Assets
40,417 GBP2024-11-30
35,061 GBP2023-11-30
Net Current Assets/Liabilities
-8,114 GBP2024-11-30
-27,498 GBP2023-11-30
Total Assets Less Current Liabilities
53,786 GBP2024-11-30
15,819 GBP2023-11-30
Net Assets/Liabilities
28,754 GBP2024-11-30
4,901 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
28,753 GBP2024-11-30
4,900 GBP2023-11-30
Equity
28,754 GBP2024-11-30
4,901 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
87,352 GBP2024-11-30
60,777 GBP2023-12-01
Motor vehicles
32,634 GBP2024-11-30
32,634 GBP2023-12-01
Tools/Equipment for furniture and fittings
12,060 GBP2024-11-30
10,912 GBP2023-12-01
Property, Plant & Equipment - Gross Cost
132,046 GBP2024-11-30
104,323 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,883 GBP2024-11-30
33,409 GBP2023-12-01
Motor vehicles
25,481 GBP2024-11-30
23,097 GBP2023-12-01
Tools/Equipment for furniture and fittings
5,782 GBP2024-11-30
4,500 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,146 GBP2024-11-30
61,006 GBP2023-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
5,474 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
1,282 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,140 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
48,469 GBP2024-11-30
Motor vehicles
7,153 GBP2024-11-30
Tools/Equipment for furniture and fittings
6,278 GBP2024-11-30
Raw materials and consumables
250 GBP2024-11-30
250 GBP2023-11-30
Trade Debtors/Trade Receivables
15,777 GBP2024-11-30
11,563 GBP2023-11-30
Other Debtors
197 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,988 GBP2023-11-30
Taxation/Social Security Payable
3,329 GBP2024-11-30
4,780 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
44,602 GBP2024-11-30
54,189 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2024-11-30
602 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
10,032 GBP2024-11-30
10,918 GBP2023-11-30