Property, Plant & Equipment
20,640 GBP2024-11-30
24,974 GBP2023-11-30
Debtors
1,353 GBP2024-11-30
1,780 GBP2023-11-30
Current assets - Investments
111,610 GBP2024-11-30
100,140 GBP2023-11-30
Cash at bank and in hand
246,357 GBP2024-11-30
429,817 GBP2023-11-30
Current Assets
359,320 GBP2024-11-30
531,737 GBP2023-11-30
Net Current Assets/Liabilities
271,689 GBP2024-11-30
443,849 GBP2023-11-30
Total Assets Less Current Liabilities
292,329 GBP2024-11-30
468,823 GBP2023-11-30
Creditors
Amounts falling due after one year
-18,239 GBP2024-11-30
-27,913 GBP2023-11-30
Net Assets/Liabilities
274,090 GBP2024-11-30
440,910 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
273,990 GBP2024-11-30
440,810 GBP2023-11-30
Equity
274,090 GBP2024-11-30
440,910 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,602 GBP2024-11-30
7,776 GBP2023-11-30
Vehicles
66,327 GBP2024-11-30
66,327 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
74,929 GBP2024-11-30
74,103 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,349 GBP2024-11-30
4,536 GBP2023-11-30
Vehicles
48,940 GBP2024-11-30
44,593 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,289 GBP2024-11-30
49,129 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
813 GBP2023-12-01 ~ 2024-11-30
Vehicles
4,347 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,160 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
3,253 GBP2024-11-30
3,240 GBP2023-11-30
Vehicles
17,387 GBP2024-11-30
21,734 GBP2023-11-30
Other Debtors
1,353 GBP2024-11-30
1,780 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
11,529 GBP2024-11-30
11,529 GBP2023-11-30
Other Creditors
Amounts falling due within one year
76,102 GBP2024-11-30
76,359 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
18,239 GBP2024-11-30
27,913 GBP2023-11-30