Intangible Assets
1 GBP2023-11-30
Property, Plant & Equipment
154,989 GBP2024-11-30
156,784 GBP2023-11-30
Fixed Assets
154,989 GBP2024-11-30
156,785 GBP2023-11-30
Total Inventories
2,058 GBP2024-11-30
7,358 GBP2023-11-30
Debtors
9,952 GBP2024-11-30
14,208 GBP2023-11-30
Cash at bank and in hand
290 GBP2024-11-30
4,948 GBP2023-11-30
Current Assets
12,300 GBP2024-11-30
26,514 GBP2023-11-30
Net Current Assets/Liabilities
-59,716 GBP2024-11-30
-65,195 GBP2023-11-30
Total Assets Less Current Liabilities
95,273 GBP2024-11-30
91,590 GBP2023-11-30
Net Assets/Liabilities
23,823 GBP2024-11-30
452 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
23,723 GBP2024-11-30
352 GBP2023-11-30
Equity
23,823 GBP2024-11-30
452 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
1 GBP2024-11-30
1 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1 GBP2024-11-30
Intangible Assets
Goodwill
1 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
245,240 GBP2024-11-30
220,864 GBP2023-11-30
Vehicles
22,542 GBP2024-11-30
22,542 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
267,782 GBP2024-11-30
243,406 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
95,600 GBP2024-11-30
71,212 GBP2023-11-30
Vehicles
17,193 GBP2024-11-30
15,410 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,793 GBP2024-11-30
86,622 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,388 GBP2023-12-01 ~ 2024-11-30
Vehicles
1,783 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,171 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
149,640 GBP2024-11-30
149,652 GBP2023-11-30
Vehicles
5,349 GBP2024-11-30
7,132 GBP2023-11-30
Trade Debtors/Trade Receivables
8,877 GBP2024-11-30
12,860 GBP2023-11-30
Other Debtors
1,075 GBP2024-11-30
1,348 GBP2023-11-30
Bank Overdrafts
Amounts falling due within one year
5,623 GBP2024-11-30
7,277 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
4,786 GBP2024-11-30
5,595 GBP2023-11-30
Other Creditors
Amounts falling due within one year
61,607 GBP2024-11-30
78,837 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
24,401 GBP2024-11-30
28,369 GBP2023-11-30
Other Creditors
Amounts falling due after one year
47,049 GBP2024-11-30
61,668 GBP2023-11-30