Intangible Assets
5,000 GBP2024-11-30
5,000 GBP2023-11-30
Property, Plant & Equipment
5,720 GBP2024-11-30
3,521 GBP2023-11-30
Fixed Assets
10,720 GBP2024-11-30
8,521 GBP2023-11-30
Total Inventories
2,250 GBP2024-11-30
1,810 GBP2023-11-30
Cash at bank and in hand
8,984 GBP2024-11-30
2,127 GBP2023-11-30
Current Assets
11,234 GBP2024-11-30
3,937 GBP2023-11-30
Net Current Assets/Liabilities
10,693 GBP2024-11-30
3,220 GBP2023-11-30
Total Assets Less Current Liabilities
21,413 GBP2024-11-30
11,741 GBP2023-11-30
Creditors
Amounts falling due after one year
-31,891 GBP2024-11-30
-26,958 GBP2023-11-30
Net Assets/Liabilities
-10,478 GBP2024-11-30
-15,217 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
-10,479 GBP2024-11-30
-15,218 GBP2023-11-30
Equity
-10,478 GBP2024-11-30
-15,217 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2024-11-30
5,000 GBP2023-11-30
Intangible Assets
Goodwill
5,000 GBP2024-11-30
5,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,763 GBP2024-11-30
5,308 GBP2023-11-30
Vehicles
1,900 GBP2024-11-30
1,900 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
10,663 GBP2024-11-30
7,208 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,902 GBP2024-11-30
2,835 GBP2023-11-30
Vehicles
1,041 GBP2024-11-30
852 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,943 GBP2024-11-30
3,687 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,067 GBP2023-12-01 ~ 2024-11-30
Vehicles
189 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,256 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
4,861 GBP2024-11-30
2,473 GBP2023-11-30
Vehicles
859 GBP2024-11-30
1,048 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
365 GBP2024-11-30
717 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
176 GBP2024-11-30
Other Creditors
Amounts falling due after one year
31,891 GBP2024-11-30
26,958 GBP2023-11-30