Property, Plant & Equipment
173,225 GBP2024-11-30
173,655 GBP2023-11-30
Total Inventories
472,828 GBP2024-11-30
493,639 GBP2023-11-30
Debtors
Current
49,597 GBP2024-11-30
52,047 GBP2023-11-30
Cash at bank and in hand
73,845 GBP2024-11-30
3,234 GBP2023-11-30
Net Assets/Liabilities
158,352 GBP2024-11-30
299,962 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
158,252 GBP2024-11-30
299,862 GBP2023-11-30
Equity
158,352 GBP2024-11-30
299,962 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-12-01 ~ 2024-11-30
Office equipment
202023-12-01 ~ 2024-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,400 GBP2024-11-30
1,400 GBP2023-11-30
Vehicles
171,736 GBP2024-11-30
171,736 GBP2023-11-30
Office equipment
1,612 GBP2024-11-30
1,612 GBP2023-11-30
Computers
1,019 GBP2024-11-30
1,019 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
175,767 GBP2024-11-30
175,767 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
827 GBP2024-11-30
683 GBP2023-11-30
Vehicles
0 GBP2024-11-30
0 GBP2023-11-30
Office equipment
791 GBP2024-11-30
586 GBP2023-11-30
Computers
924 GBP2024-11-30
843 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,542 GBP2024-11-30
2,112 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
144 GBP2023-12-01 ~ 2024-11-30
Vehicles
0 GBP2023-12-01 ~ 2024-11-30
Office equipment
205 GBP2023-12-01 ~ 2024-11-30
Computers
81 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
430 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
573 GBP2024-11-30
717 GBP2023-11-30
Vehicles
171,736 GBP2024-11-30
171,736 GBP2023-11-30
Office equipment
821 GBP2024-11-30
1,026 GBP2023-11-30
Computers
95 GBP2024-11-30
176 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
29,972 GBP2024-11-30
50,173 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
19,302 GBP2024-11-30
0 GBP2023-11-30
Other Debtors
Current
323 GBP2024-11-30
1,874 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
12,372 GBP2024-11-30
13,550 GBP2023-11-30
Trade Creditors/Trade Payables
Current
111,787 GBP2024-11-30
59,086 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
2,016 GBP2024-11-30
2,016 GBP2023-11-30
Other Creditors
Current
403,833 GBP2024-11-30
236,153 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
25,727 GBP2024-11-30
38,099 GBP2023-11-30
Other Creditors
Non-current
32,440 GBP2024-11-30
42,440 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-12-01 ~ 2024-11-30
100 GBP2022-12-01 ~ 2023-11-30