Property, Plant & Equipment
25,339 GBP2024-11-30
33,321 GBP2023-11-30
Fixed Assets - Investments
334,182 GBP2024-11-30
334,182 GBP2023-11-30
Fixed Assets
359,521 GBP2024-11-30
367,503 GBP2023-11-30
Total Inventories
501,983 GBP2024-11-30
499,692 GBP2023-11-30
Debtors
40,020 GBP2024-11-30
20,218 GBP2023-11-30
Cash at bank and in hand
113,010 GBP2024-11-30
104,046 GBP2023-11-30
Current Assets
655,013 GBP2024-11-30
623,956 GBP2023-11-30
Net Current Assets/Liabilities
-384,388 GBP2024-11-30
-408,840 GBP2023-11-30
Net Assets/Liabilities
-24,867 GBP2024-11-30
-41,337 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-24,967 GBP2024-11-30
-41,437 GBP2023-11-30
Equity
-24,867 GBP2024-11-30
-41,337 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,255 GBP2024-11-30
5,301 GBP2023-11-30
Vehicles
53,993 GBP2024-11-30
53,993 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
59,248 GBP2024-11-30
59,294 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-46 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-46 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,070 GBP2024-11-30
1,519 GBP2023-11-30
Vehicles
31,839 GBP2024-11-30
24,454 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,909 GBP2024-11-30
25,973 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
562 GBP2023-12-01 ~ 2024-11-30
Vehicles
7,385 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,947 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-11 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
3,185 GBP2024-11-30
3,782 GBP2023-11-30
Vehicles
22,154 GBP2024-11-30
29,539 GBP2023-11-30
Other Investments Other Than Loans
334,182 GBP2024-11-30
334,182 GBP2023-11-30
Trade Debtors/Trade Receivables
40,020 GBP2024-11-30
18,146 GBP2023-11-30
Other Debtors
2,072 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,036 GBP2024-11-30
1,911 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
8,378 GBP2024-11-30
Other Creditors
Amounts falling due within one year
1,027,987 GBP2024-11-30
1,030,885 GBP2023-11-30