Property, Plant & Equipment
20,692 GBP2024-11-30
13,100 GBP2023-11-30
Debtors
5,451 GBP2024-11-30
10,110 GBP2023-11-30
Cash at bank and in hand
670 GBP2024-11-30
4,342 GBP2023-11-30
Current Assets
12,483 GBP2024-11-30
21,186 GBP2023-11-30
Creditors
Amounts falling due within one year
-52,605 GBP2024-11-30
-15,596 GBP2023-11-30
Net Current Assets/Liabilities
-40,122 GBP2024-11-30
5,590 GBP2023-11-30
Total Assets Less Current Liabilities
-19,430 GBP2024-11-30
18,690 GBP2023-11-30
Creditors
-26,667 GBP2024-11-30
-26,667 GBP2023-11-30
Net Assets/Liabilities
-46,097 GBP2024-11-30
-11,252 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-46,197 GBP2024-11-30
-11,352 GBP2023-11-30
Equity
-46,097 GBP2024-11-30
-11,252 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,548 GBP2024-11-30
16,512 GBP2023-11-30
Computers
726 GBP2024-11-30
726 GBP2023-11-30
Motor vehicles
15,250 GBP2024-11-30
6,500 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
36,524 GBP2024-11-30
23,738 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,810 GBP2024-11-30
6,804 GBP2023-11-30
Computers
726 GBP2024-11-30
662 GBP2023-11-30
Motor vehicles
5,296 GBP2024-11-30
3,172 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,832 GBP2024-11-30
10,638 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,006 GBP2023-12-01 ~ 2024-11-30
Computers
64 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
2,124 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,194 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
10,738 GBP2024-11-30
9,708 GBP2023-11-30
Computers
0 GBP2024-11-30
64 GBP2023-11-30
Motor vehicles
9,954 GBP2024-11-30
3,328 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
2,250 GBP2024-11-30
7,200 GBP2023-11-30
Other Debtors
Amounts falling due within one year
3,201 GBP2024-11-30
2,910 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
5,451 GBP2024-11-30
Amounts falling due within one year, Current
10,110 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Other Creditors
Current
42,605 GBP2024-11-30
5,596 GBP2023-11-30
Creditors
Current
52,605 GBP2024-11-30
15,596 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
26,667 GBP2024-11-30
26,667 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
13,621 GBP2024-11-30
23,515 GBP2023-11-30