Property, Plant & Equipment
29,252 GBP2024-11-30
30,892 GBP2023-11-30
Fixed Assets
29,252 GBP2024-11-30
30,892 GBP2023-11-30
Trade Debtors/Trade Receivables
3,055 GBP2024-11-30
2,871 GBP2023-11-30
Cash at bank and in hand
14,035 GBP2024-11-30
4,633 GBP2023-11-30
Current Assets
17,090 GBP2024-11-30
7,504 GBP2023-11-30
Net Current Assets/Liabilities
-13,663 GBP2024-11-30
Total Assets Less Current Liabilities
15,589 GBP2024-11-30
13,696 GBP2023-11-30
Net Assets/Liabilities
-2,425 GBP2024-11-30
-8,083 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-2,525 GBP2024-11-30
-8,183 GBP2023-11-30
Equity
-2,425 GBP2024-11-30
-8,083 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
68,206 GBP2024-11-30
57,707 GBP2023-11-30
Motor vehicles
20,494 GBP2024-11-30
9,995 GBP2023-11-30
Plant and equipment
47,712 GBP2024-11-30
47,712 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,954 GBP2024-11-30
26,815 GBP2023-11-30
Motor vehicles
8,096 GBP2024-11-30
3,998 GBP2023-11-30
Plant and equipment
30,858 GBP2024-11-30
22,817 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,139 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
4,098 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
8,041 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
16,854 GBP2024-11-30
24,895 GBP2023-11-30
Motor vehicles
12,398 GBP2024-11-30
5,997 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
300 GBP2023-11-30
Other Debtors
Amounts falling due within one year
3,055 GBP2024-11-30
2,571 GBP2023-11-30
Debtors
Amounts falling due within one year
3,055 GBP2024-11-30
2,871 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,873 GBP2024-11-30
1,989 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
5,611 GBP2024-11-30
Other Creditors
Amounts falling due within one year
18,769 GBP2024-11-30
11,066 GBP2023-11-30
Amounts falling due after one year
11,662 GBP2024-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30