Property, Plant & Equipment
126,080 GBP2024-11-30
149,307 GBP2023-11-30
Debtors
10,847 GBP2024-11-30
5,835 GBP2023-11-30
Cash at bank and in hand
5,763 GBP2024-11-30
21,411 GBP2023-11-30
Current Assets
16,610 GBP2024-11-30
27,246 GBP2023-11-30
Net Current Assets/Liabilities
-20,741 GBP2024-11-30
-31,462 GBP2023-11-30
Total Assets Less Current Liabilities
105,339 GBP2024-11-30
117,845 GBP2023-11-30
Creditors
Non-current
-1,214 GBP2023-11-30
Net Assets/Liabilities
73,819 GBP2024-11-30
79,304 GBP2023-11-30
Equity
Called up share capital
10 GBP2024-11-30
10 GBP2023-11-30
Retained earnings (accumulated losses)
73,809 GBP2024-11-30
79,294 GBP2023-11-30
Equity
73,819 GBP2024-11-30
79,304 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
191,404 GBP2024-11-30
187,267 GBP2023-11-30
Motor vehicles
32,899 GBP2024-11-30
32,899 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
224,303 GBP2024-11-30
220,166 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
73,366 GBP2024-11-30
54,226 GBP2023-11-30
Motor vehicles
24,857 GBP2024-11-30
16,633 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,223 GBP2024-11-30
70,859 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,140 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
8,224 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,364 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
118,038 GBP2024-11-30
133,041 GBP2023-11-30
Motor vehicles
8,042 GBP2024-11-30
16,266 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
8,224 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
8,042 GBP2024-11-30
16,266 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,601 GBP2024-11-30
Amounts falling due within one year, Current
3,339 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
4,246 GBP2024-11-30
Amounts falling due within one year, Current
2,496 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
10,847 GBP2024-11-30
Amounts falling due within one year, Current
5,835 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
1,214 GBP2024-11-30
8,843 GBP2023-11-30
Trade Creditors/Trade Payables
Current
24,487 GBP2024-11-30
29,352 GBP2023-11-30
Other Taxation & Social Security Payable
Current
727 GBP2023-11-30
Other Creditors
Current
11,650 GBP2024-11-30
19,786 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
1,214 GBP2023-11-30