Property, Plant & Equipment
17,469 GBP2024-11-30
22,714 GBP2023-11-30
Fixed Assets
17,469 GBP2024-11-30
22,714 GBP2023-11-30
Total Inventories
10,425 GBP2024-11-30
1,736 GBP2023-11-30
Debtors
4,341 GBP2024-11-30
1,847 GBP2023-11-30
Cash at bank and in hand
5,860 GBP2024-11-30
4,543 GBP2023-11-30
Current Assets
20,626 GBP2024-11-30
8,126 GBP2023-11-30
Net Current Assets/Liabilities
629 GBP2024-11-30
-4,396 GBP2023-11-30
Total Assets Less Current Liabilities
18,098 GBP2024-11-30
18,318 GBP2023-11-30
Net Assets/Liabilities
6,260 GBP2024-11-30
3,143 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
6,160 GBP2024-11-30
3,043 GBP2023-11-30
Equity
6,260 GBP2024-11-30
3,143 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,412 GBP2024-11-30
3,412 GBP2023-11-30
Vehicles
22,600 GBP2024-11-30
22,600 GBP2023-11-30
Office equipment
760 GBP2024-11-30
760 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
26,772 GBP2024-11-30
26,772 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,763 GBP2024-11-30
1,080 GBP2023-11-30
Vehicles
6,780 GBP2024-11-30
2,260 GBP2023-11-30
Office equipment
760 GBP2024-11-30
718 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,303 GBP2024-11-30
4,058 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
683 GBP2023-12-01 ~ 2024-11-30
Vehicles
4,520 GBP2023-12-01 ~ 2024-11-30
Office equipment
42 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,245 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,649 GBP2024-11-30
2,332 GBP2023-11-30
Vehicles
15,820 GBP2024-11-30
20,340 GBP2023-11-30
Office equipment
42 GBP2023-11-30
Value of work in progress
10,425 GBP2024-11-30
1,736 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,978 GBP2024-11-30
6,258 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,080 GBP2024-11-30
4,080 GBP2023-11-30
Other Creditors
Amounts falling due within one year
2,939 GBP2024-11-30
2,184 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
10,540 GBP2024-11-30
14,620 GBP2023-11-30
Net Deferred Tax Liability/Asset
1,298 GBP2024-11-30
555 GBP2023-11-30