Property, Plant & Equipment
14,259 GBP2023-11-30
32,249 GBP2022-11-30
Total Inventories
13,575 GBP2023-11-30
13,575 GBP2022-11-30
Debtors
10,640 GBP2023-11-30
21,847 GBP2022-11-30
Cash at bank and in hand
9,486 GBP2023-11-30
17,617 GBP2022-11-30
Current Assets
33,701 GBP2023-11-30
53,039 GBP2022-11-30
Net Current Assets/Liabilities
-221,295 GBP2023-11-30
-139,299 GBP2022-11-30
Total Assets Less Current Liabilities
-207,036 GBP2023-11-30
-107,050 GBP2022-11-30
Creditors
Amounts falling due after one year
-4,050 GBP2023-11-30
-6,750 GBP2022-11-30
Net Assets/Liabilities
-212,979 GBP2023-11-30
-115,693 GBP2022-11-30
Equity
Called up share capital
50 GBP2023-11-30
50 GBP2022-11-30
Retained earnings (accumulated losses)
-213,029 GBP2023-11-30
-115,743 GBP2022-11-30
Equity
-212,979 GBP2023-11-30
-115,693 GBP2022-11-30
Average Number of Employees
222022-12-01 ~ 2023-11-30
222021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,777 GBP2023-11-30
31,933 GBP2022-11-30
Vehicles
21,000 GBP2023-11-30
21,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
40,777 GBP2023-11-30
52,933 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-12,156 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-12,156 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,993 GBP2023-11-30
9,651 GBP2022-11-30
Vehicles
13,525 GBP2023-11-30
11,033 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,518 GBP2023-11-30
20,684 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,342 GBP2022-12-01 ~ 2023-11-30
Vehicles
2,492 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,834 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
6,784 GBP2023-11-30
22,282 GBP2022-11-30
Vehicles
7,475 GBP2023-11-30
9,967 GBP2022-11-30
Trade Debtors/Trade Receivables
10,640 GBP2023-11-30
20,817 GBP2022-11-30
Other Debtors
1,030 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,700 GBP2023-11-30
2,700 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
331 GBP2023-11-30
359 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
19,879 GBP2023-11-30
17,855 GBP2022-11-30
Other Creditors
Amounts falling due within one year
232,086 GBP2023-11-30
171,424 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
4,050 GBP2023-11-30
6,750 GBP2022-11-30