Intangible Assets
1 GBP2024-11-30
1 GBP2023-11-30
Property, Plant & Equipment
1,016,637 GBP2024-11-30
1,042,560 GBP2023-11-30
Fixed Assets
1,016,638 GBP2024-11-30
1,042,561 GBP2023-11-30
Debtors
324 GBP2024-11-30
Cash at bank and in hand
539,187 GBP2024-11-30
433,994 GBP2023-11-30
Current Assets
539,511 GBP2024-11-30
433,994 GBP2023-11-30
Net Current Assets/Liabilities
524,572 GBP2024-11-30
422,417 GBP2023-11-30
Total Assets Less Current Liabilities
1,541,210 GBP2024-11-30
1,464,978 GBP2023-11-30
Net Assets/Liabilities
33,760 GBP2024-11-30
6,428 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
33,660 GBP2024-11-30
6,328 GBP2023-11-30
Equity
33,760 GBP2024-11-30
6,428 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
1 GBP2024-11-30
1 GBP2023-11-30
Intangible Assets
Goodwill
1 GBP2024-11-30
1 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
321,647 GBP2024-11-30
321,647 GBP2023-11-30
Plant and equipment
99,999 GBP2024-11-30
99,999 GBP2023-11-30
Vehicles
796,212 GBP2024-11-30
796,212 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,217,858 GBP2024-11-30
1,217,858 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
43,959 GBP2024-11-30
37,526 GBP2023-11-30
Plant and equipment
85,910 GBP2024-11-30
81,213 GBP2023-11-30
Vehicles
71,352 GBP2024-11-30
56,559 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
201,221 GBP2024-11-30
175,298 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,433 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
4,697 GBP2023-12-01 ~ 2024-11-30
Vehicles
14,793 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,923 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
277,688 GBP2024-11-30
284,121 GBP2023-11-30
Plant and equipment
14,089 GBP2024-11-30
18,786 GBP2023-11-30
Vehicles
724,860 GBP2024-11-30
739,653 GBP2023-11-30
Trade Debtors/Trade Receivables
324 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
14,099 GBP2024-11-30
10,737 GBP2023-11-30
Other Creditors
Amounts falling due within one year
840 GBP2024-11-30
840 GBP2023-11-30
Amounts falling due after one year
7,500 GBP2024-11-30
7,500 GBP2023-11-30