Property, Plant & Equipment
37,586 GBP2024-11-30
36,488 GBP2023-11-30
Amounts invested in assets
28,668 GBP2024-11-30
Fixed Assets
66,254 GBP2024-11-30
36,488 GBP2023-11-30
Debtors
1,913 GBP2024-11-30
Cash at bank and in hand
1,239 GBP2024-11-30
9,098 GBP2023-11-30
Current Assets
3,152 GBP2024-11-30
9,098 GBP2023-11-30
Net Current Assets/Liabilities
-17,892 GBP2024-11-30
-10,158 GBP2023-11-30
Total Assets Less Current Liabilities
48,362 GBP2024-11-30
26,330 GBP2023-11-30
Creditors
Amounts falling due after one year
-15,708 GBP2024-11-30
-15,120 GBP2023-11-30
Net Assets/Liabilities
32,654 GBP2024-11-30
10,506 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,258 GBP2024-11-30
25,258 GBP2023-11-30
Motor vehicles
48,650 GBP2024-11-30
38,650 GBP2023-11-30
Computers
533 GBP2024-11-30
533 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
74,441 GBP2024-11-30
64,441 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,254 GBP2024-11-30
7,476 GBP2023-11-30
Motor vehicles
27,383 GBP2024-11-30
20,294 GBP2023-11-30
Computers
218 GBP2024-11-30
183 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,855 GBP2024-11-30
27,953 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,778 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
7,089 GBP2023-12-01 ~ 2024-11-30
Computers
35 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,902 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
16,004 GBP2024-11-30
17,782 GBP2023-11-30
Motor vehicles
21,267 GBP2024-11-30
18,356 GBP2023-11-30
Computers
315 GBP2024-11-30
350 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
612 GBP2024-11-30
Other Debtors
Amounts falling due within one year
1,301 GBP2024-11-30
Debtors
Amounts falling due within one year
1,913 GBP2024-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,032 GBP2024-11-30
5,040 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
514 GBP2024-11-30
432 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
15,424 GBP2024-11-30
10,534 GBP2023-11-30
Other Creditors
Amounts falling due within one year
953 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
1,583 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
1,074 GBP2024-11-30
714 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
15,708 GBP2024-11-30
15,120 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30