Property, Plant & Equipment
46,686 GBP2024-11-30
41,641 GBP2023-11-30
Fixed Assets
46,686 GBP2024-11-30
41,641 GBP2023-11-30
Total Inventories
5,000 GBP2024-11-30
3,000 GBP2023-11-30
Debtors
14,074 GBP2024-11-30
23,552 GBP2023-11-30
Cash at bank and in hand
11,750 GBP2024-11-30
23,651 GBP2023-11-30
Current Assets
30,824 GBP2024-11-30
50,203 GBP2023-11-30
Net Current Assets/Liabilities
-2,438 GBP2024-11-30
1,925 GBP2023-11-30
Total Assets Less Current Liabilities
44,248 GBP2024-11-30
43,566 GBP2023-11-30
Net Assets/Liabilities
15,448 GBP2024-11-30
9,966 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
14,448 GBP2024-11-30
8,966 GBP2023-11-30
Equity
15,448 GBP2024-11-30
9,966 GBP2023-11-30
Average Number of Employees
142023-12-01 ~ 2024-11-30
112022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
80,620 GBP2024-11-30
60,013 GBP2023-11-30
Vehicles
27,000 GBP2024-11-30
27,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
107,620 GBP2024-11-30
87,013 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,324 GBP2024-11-30
33,559 GBP2023-11-30
Vehicles
15,610 GBP2024-11-30
11,813 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,934 GBP2024-11-30
45,372 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,765 GBP2023-12-01 ~ 2024-11-30
Vehicles
3,797 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,562 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
35,296 GBP2024-11-30
26,454 GBP2023-11-30
Vehicles
11,390 GBP2024-11-30
15,187 GBP2023-11-30
Trade Debtors/Trade Receivables
7,876 GBP2024-11-30
-388 GBP2023-11-30
Amounts owed by group undertakings and participating interests
5,260 GBP2024-11-30
Other Debtors
938 GBP2024-11-30
23,940 GBP2023-11-30
Bank Overdrafts
Amounts falling due within one year
5,679 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
25,057 GBP2024-11-30
46,173 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
-9,147 GBP2024-11-30
-8,735 GBP2023-11-30
Other Creditors
Amounts falling due within one year
11,673 GBP2024-11-30
10,840 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
28,800 GBP2024-11-30
33,600 GBP2023-11-30