Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment
36,395 GBP2024-11-30
8,497 GBP2023-11-30
Debtors
12,799 GBP2024-11-30
26,760 GBP2023-11-30
Cash at bank and in hand
17,844 GBP2024-11-30
5,953 GBP2023-11-30
Current Assets
30,643 GBP2024-11-30
32,713 GBP2023-11-30
Creditors
Current
18,215 GBP2024-11-30
8,535 GBP2023-11-30
Net Current Assets/Liabilities
12,428 GBP2024-11-30
24,178 GBP2023-11-30
Total Assets Less Current Liabilities
48,823 GBP2024-11-30
32,675 GBP2023-11-30
Net Assets/Liabilities
41,908 GBP2024-11-30
31,061 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
41,808 GBP2024-11-30
30,961 GBP2023-11-30
Equity
41,908 GBP2024-11-30
31,061 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,527 GBP2024-11-30
11,329 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
48,527 GBP2024-11-30
11,329 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-11,329 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-11,329 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,000 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,132 GBP2024-11-30
2,832 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,132 GBP2024-11-30
2,832 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,132 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
3,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,132 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,832 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,832 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,000 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
27,395 GBP2024-11-30
8,497 GBP2023-11-30
Motor vehicles
9,000 GBP2024-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,665 GBP2024-11-30
Current, Amounts falling due within one year
2,324 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
8,134 GBP2024-11-30
Current, Amounts falling due within one year
24,436 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
12,799 GBP2024-11-30
Current, Amounts falling due within one year
26,760 GBP2023-11-30
Trade Creditors/Trade Payables
Current
5,012 GBP2024-11-30
1,011 GBP2023-11-30
Other Taxation & Social Security Payable
Current
1,403 GBP2024-11-30
6,108 GBP2023-11-30
Other Creditors
Current
11,800 GBP2024-11-30
1,416 GBP2023-11-30