Property, Plant & Equipment
102,277 GBP2024-11-30
101,670 GBP2023-11-30
Fixed Assets
102,277 GBP2024-11-30
101,670 GBP2023-11-30
Debtors
3,748 GBP2024-11-30
3,407 GBP2023-11-30
Cash at bank and in hand
4,099 GBP2024-11-30
11,571 GBP2023-11-30
Current Assets
7,847 GBP2024-11-30
14,978 GBP2023-11-30
Creditors
Amounts falling due within one year
15,203 GBP2024-11-30
17,355 GBP2023-11-30
Net Current Assets/Liabilities
-7,356 GBP2024-11-30
-2,377 GBP2023-11-30
Total Assets Less Current Liabilities
94,921 GBP2024-11-30
99,293 GBP2023-11-30
Creditors
Amounts falling due after one year
35,156 GBP2024-11-30
39,714 GBP2023-11-30
Net Assets/Liabilities
59,765 GBP2024-11-30
59,579 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
59,764 GBP2024-11-30
59,578 GBP2023-11-30
Equity
59,765 GBP2024-11-30
59,579 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
56,190 GBP2024-11-30
56,190 GBP2023-11-30
Plant and equipment
94,012 GBP2024-11-30
69,560 GBP2023-11-30
Tools/Equipment for furniture and fittings
13,953 GBP2024-11-30
9,371 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
164,155 GBP2024-11-30
135,121 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
40,244 GBP2024-11-30
27,988 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
61,878 GBP2024-11-30
33,451 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
14,048 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
12,256 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
2,123 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,427 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
14,048 GBP2024-11-30
Property, Plant & Equipment
Motor vehicles
42,142 GBP2024-11-30
56,190 GBP2023-11-30
Plant and equipment
53,768 GBP2024-11-30
41,572 GBP2023-11-30
Tools/Equipment for furniture and fittings
6,367 GBP2024-11-30
3,908 GBP2023-11-30
Trade Debtors/Trade Receivables
3,187 GBP2024-11-30
3,187 GBP2023-11-30
Other Debtors
561 GBP2024-11-30
220 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,976 GBP2024-11-30
4,976 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
825 GBP2024-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,633 GBP2024-11-30
5,480 GBP2023-11-30
Other Creditors
Amounts falling due within one year
1,160 GBP2024-11-30
1,160 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
35,156 GBP2024-11-30
39,714 GBP2023-11-30