Property, Plant & Equipment
14,018 GBP2023-11-30
28,037 GBP2022-11-30
Fixed Assets
14,018 GBP2023-11-30
28,037 GBP2022-11-30
Debtors
1,441 GBP2023-11-30
9,309 GBP2022-11-30
Cash at bank and in hand
1,365 GBP2023-11-30
70,164 GBP2022-11-30
Current Assets
2,806 GBP2023-11-30
79,473 GBP2022-11-30
Net Current Assets/Liabilities
-24,220 GBP2023-11-30
-17,122 GBP2022-11-30
Total Assets Less Current Liabilities
-10,202 GBP2023-11-30
10,915 GBP2022-11-30
Net Assets/Liabilities
-10,202 GBP2023-11-30
10,915 GBP2022-11-30
Equity
Called up share capital
150 GBP2023-11-30
150 GBP2022-11-30
Retained earnings (accumulated losses)
-10,352 GBP2023-11-30
10,765 GBP2022-11-30
Equity
-10,202 GBP2023-11-30
10,915 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2022-12-01 ~ 2023-11-30
Office equipment
25 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,779 GBP2023-11-30
48,779 GBP2022-11-30
Vehicles
6,900 GBP2023-11-30
6,900 GBP2022-11-30
Office equipment
395 GBP2023-11-30
395 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
56,074 GBP2023-11-30
56,074 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,584 GBP2023-11-30
24,389 GBP2022-11-30
Vehicles
5,175 GBP2023-11-30
3,450 GBP2022-11-30
Office equipment
297 GBP2023-11-30
198 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,056 GBP2023-11-30
28,037 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,195 GBP2022-12-01 ~ 2023-11-30
Vehicles
1,725 GBP2022-12-01 ~ 2023-11-30
Office equipment
99 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,019 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
12,195 GBP2023-11-30
24,390 GBP2022-11-30
Vehicles
1,725 GBP2023-11-30
3,450 GBP2022-11-30
Office equipment
98 GBP2023-11-30
197 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,128 GBP2022-11-30
Other Debtors
Amounts falling due within one year
1,441 GBP2023-11-30
181 GBP2022-11-30
Debtors
Amounts falling due within one year
1,441 GBP2023-11-30
9,309 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
140 GBP2023-11-30
62,991 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
4,834 GBP2022-11-30
Other Creditors
Amounts falling due within one year
26,396 GBP2023-11-30
27,825 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
490 GBP2023-11-30
945 GBP2022-11-30