Property, Plant & Equipment
14,018 GBP2023-11-30
Fixed Assets
14,018 GBP2023-11-30
Debtors
7 GBP2024-11-30
1,441 GBP2023-11-30
Cash at bank and in hand
1,555 GBP2024-11-30
1,365 GBP2023-11-30
Current Assets
1,562 GBP2024-11-30
2,806 GBP2023-11-30
Net Current Assets/Liabilities
-25,354 GBP2024-11-30
-24,220 GBP2023-11-30
Total Assets Less Current Liabilities
-25,354 GBP2024-11-30
-10,202 GBP2023-11-30
Net Assets/Liabilities
-25,354 GBP2024-11-30
-10,202 GBP2023-11-30
Equity
Called up share capital
150 GBP2024-11-30
150 GBP2023-11-30
Retained earnings (accumulated losses)
-25,504 GBP2024-11-30
-10,352 GBP2023-11-30
Equity
-25,354 GBP2024-11-30
-10,202 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-12-01 ~ 2024-11-30
Office equipment
25 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,779 GBP2024-11-30
48,779 GBP2023-11-30
Vehicles
6,900 GBP2024-11-30
6,900 GBP2023-11-30
Office equipment
395 GBP2024-11-30
395 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
56,074 GBP2024-11-30
56,074 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,779 GBP2024-11-30
36,584 GBP2023-11-30
Vehicles
6,900 GBP2024-11-30
5,175 GBP2023-11-30
Office equipment
395 GBP2024-11-30
297 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,074 GBP2024-11-30
42,056 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,195 GBP2023-12-01 ~ 2024-11-30
Vehicles
1,725 GBP2023-12-01 ~ 2024-11-30
Office equipment
98 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,018 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
12,195 GBP2023-11-30
Vehicles
1,725 GBP2023-11-30
Office equipment
98 GBP2023-11-30
Other Debtors
Amounts falling due within one year
7 GBP2024-11-30
1,441 GBP2023-11-30
Debtors
Amounts falling due within one year
7 GBP2024-11-30
1,441 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
140 GBP2023-11-30
Other Creditors
Amounts falling due within one year
26,666 GBP2024-11-30
26,396 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
250 GBP2024-11-30
490 GBP2023-11-30