Property, Plant & Equipment
21,574 GBP2024-11-30
28,564 GBP2023-11-30
Debtors
2,760 GBP2024-11-30
4,523 GBP2023-11-30
Cash at bank and in hand
13,624 GBP2024-11-30
29,132 GBP2023-11-30
Current Assets
17,384 GBP2024-11-30
44,655 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-30,921 GBP2024-11-30
Net Current Assets/Liabilities
-13,537 GBP2024-11-30
-14,241 GBP2023-11-30
Total Assets Less Current Liabilities
8,037 GBP2024-11-30
14,323 GBP2023-11-30
Net Assets/Liabilities
3,962 GBP2024-11-30
7,233 GBP2023-11-30
Equity
Called up share capital
40 GBP2024-11-30
40 GBP2023-11-30
Revaluation reserve
10,406 GBP2024-11-30
10,406 GBP2023-11-30
Retained earnings (accumulated losses)
-6,484 GBP2024-11-30
-3,213 GBP2023-11-30
Equity
3,962 GBP2024-11-30
7,233 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,928 GBP2023-11-30
Furniture and fittings
200 GBP2023-11-30
Computers
2,394 GBP2023-11-30
Motor vehicles
13,333 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
38,855 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,716 GBP2024-11-30
5,043 GBP2023-11-30
Furniture and fittings
116 GBP2024-11-30
88 GBP2023-11-30
Computers
2,081 GBP2024-11-30
1,976 GBP2023-11-30
Motor vehicles
6,368 GBP2024-11-30
3,184 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,281 GBP2024-11-30
10,291 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,673 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
28 GBP2023-12-01 ~ 2024-11-30
Computers
105 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
3,184 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,990 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
14,212 GBP2024-11-30
17,885 GBP2023-11-30
Furniture and fittings
84 GBP2024-11-30
112 GBP2023-11-30
Computers
313 GBP2024-11-30
418 GBP2023-11-30
Motor vehicles
6,965 GBP2024-11-30
10,149 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
2,721 GBP2024-11-30
4,484 GBP2023-11-30
Other Debtors
Amounts falling due within one year
39 GBP2024-11-30
39 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
2,760 GBP2024-11-30
Amounts falling due within one year, Current
4,523 GBP2023-11-30
Trade Creditors/Trade Payables
Current
342 GBP2024-11-30
986 GBP2023-11-30
Other Taxation & Social Security Payable
Current
7,274 GBP2024-11-30
13,113 GBP2023-11-30
Other Creditors
Current
23,305 GBP2024-11-30
44,797 GBP2023-11-30
Creditors
Current
30,921 GBP2024-11-30
58,896 GBP2023-11-30