Property, Plant & Equipment
49,484 GBP2024-11-30
18,074 GBP2023-11-30
Total Inventories
8,750 GBP2024-11-30
5,750 GBP2023-11-30
Debtors
7,427 GBP2024-11-30
33,664 GBP2023-11-30
Cash at bank and in hand
13,311 GBP2024-11-30
3,529 GBP2023-11-30
Current Assets
29,488 GBP2024-11-30
42,943 GBP2023-11-30
Net Current Assets/Liabilities
-23,704 GBP2024-11-30
-9,124 GBP2023-11-30
Total Assets Less Current Liabilities
25,780 GBP2024-11-30
8,950 GBP2023-11-30
Net Assets/Liabilities
14,802 GBP2024-11-30
5,553 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
14,801 GBP2024-11-30
5,552 GBP2023-11-30
Equity
14,802 GBP2024-11-30
5,553 GBP2023-11-30
Average Number of Employees
112023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,087 GBP2024-11-30
40,377 GBP2023-11-30
Vehicles
52,375 GBP2024-11-30
16,458 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
98,462 GBP2024-11-30
56,835 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,414 GBP2024-11-30
27,746 GBP2023-11-30
Vehicles
17,564 GBP2024-11-30
11,015 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,978 GBP2024-11-30
38,761 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,668 GBP2023-12-01 ~ 2024-11-30
Vehicles
6,549 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,217 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
14,673 GBP2024-11-30
12,631 GBP2023-11-30
Vehicles
34,811 GBP2024-11-30
5,443 GBP2023-11-30
Trade Debtors/Trade Receivables
7,427 GBP2024-11-30
27,722 GBP2023-11-30
Other Debtors
5,942 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,799 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
836 GBP2024-11-30
26 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
24,561 GBP2024-11-30
18,264 GBP2023-11-30
Other Creditors
Amounts falling due within one year
950 GBP2024-11-30
850 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
1,456 GBP2024-11-30
3,397 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
9,522 GBP2024-11-30