Property, Plant & Equipment
177,973 GBP2024-11-30
175,054 GBP2023-11-30
Debtors
181,338 GBP2024-11-30
225,254 GBP2023-11-30
Cash at bank and in hand
501,384 GBP2024-11-30
608,146 GBP2023-11-30
Current Assets
682,722 GBP2024-11-30
833,400 GBP2023-11-30
Net Current Assets/Liabilities
557,681 GBP2024-11-30
481,775 GBP2023-11-30
Total Assets Less Current Liabilities
735,654 GBP2024-11-30
656,829 GBP2023-11-30
Net Assets/Liabilities
709,639 GBP2024-11-30
626,254 GBP2023-11-30
Equity
Called up share capital
102 GBP2024-11-30
102 GBP2023-11-30
Retained earnings (accumulated losses)
709,537 GBP2024-11-30
626,152 GBP2023-11-30
Equity
709,639 GBP2024-11-30
626,254 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
373,101 GBP2024-11-30
253,395 GBP2023-11-30
Vehicles
137,209 GBP2024-11-30
137,209 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
510,310 GBP2024-11-30
390,604 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
279,211 GBP2024-11-30
183,444 GBP2023-11-30
Vehicles
53,126 GBP2024-11-30
32,106 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
332,337 GBP2024-11-30
215,550 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
95,767 GBP2023-12-01 ~ 2024-11-30
Vehicles
21,020 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
116,787 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
93,890 GBP2024-11-30
69,951 GBP2023-11-30
Vehicles
84,083 GBP2024-11-30
105,103 GBP2023-11-30
Trade Debtors/Trade Receivables
93,204 GBP2024-11-30
159,304 GBP2023-11-30
Other Debtors
88,134 GBP2024-11-30
65,950 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
16,845 GBP2024-11-30
134,682 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
61,671 GBP2024-11-30
84,592 GBP2023-11-30
Other Creditors
Amounts falling due within one year
46,525 GBP2024-11-30
132,351 GBP2023-11-30