Property, Plant & Equipment
130,435 GBP2024-11-30
119,879 GBP2023-11-30
Fixed Assets
130,435 GBP2024-11-30
119,879 GBP2023-11-30
Debtors
218,948 GBP2024-11-30
220,314 GBP2023-11-30
Cash at bank and in hand
10,866 GBP2024-11-30
16,095 GBP2023-11-30
Current Assets
229,814 GBP2024-11-30
236,409 GBP2023-11-30
Net Current Assets/Liabilities
88,380 GBP2024-11-30
-76,017 GBP2023-11-30
Total Assets Less Current Liabilities
218,815 GBP2024-11-30
43,862 GBP2023-11-30
Net Assets/Liabilities
49,497 GBP2024-11-30
-3,100 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
49,397 GBP2024-11-30
-3,200 GBP2023-11-30
Equity
49,497 GBP2024-11-30
-3,100 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-12-01 ~ 2024-11-30
Office equipment
25 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
92023-12-01 ~ 2024-11-30
112022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
195,748 GBP2024-11-30
141,713 GBP2023-11-30
Vehicles
55,399 GBP2024-11-30
55,399 GBP2023-11-30
Office equipment
3,526 GBP2024-11-30
3,526 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
254,673 GBP2024-11-30
200,638 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
78,520 GBP2024-11-30
39,444 GBP2023-11-30
Vehicles
43,055 GBP2024-11-30
38,940 GBP2023-11-30
Office equipment
2,663 GBP2024-11-30
2,375 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124,238 GBP2024-11-30
80,759 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
39,076 GBP2023-12-01 ~ 2024-11-30
Vehicles
4,115 GBP2023-12-01 ~ 2024-11-30
Office equipment
288 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,479 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
117,228 GBP2024-11-30
102,269 GBP2023-11-30
Vehicles
12,344 GBP2024-11-30
16,459 GBP2023-11-30
Office equipment
863 GBP2024-11-30
1,151 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
48,442 GBP2024-11-30
113,745 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
149,590 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
92,143 GBP2024-11-30
48,241 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
849 GBP2024-11-30
850 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
169,318 GBP2024-11-30
46,962 GBP2023-11-30