Property, Plant & Equipment
404,190 GBP2023-11-30
364,731 GBP2022-11-30
Total Inventories
12,500 GBP2023-11-30
1,500 GBP2022-11-30
Debtors
28,364 GBP2023-11-30
13,041 GBP2022-11-30
Cash at bank and in hand
46,272 GBP2023-11-30
55,867 GBP2022-11-30
Current Assets
87,136 GBP2023-11-30
70,408 GBP2022-11-30
Net Current Assets/Liabilities
-416,477 GBP2023-11-30
-314,540 GBP2022-11-30
Total Assets Less Current Liabilities
-12,287 GBP2023-11-30
50,191 GBP2022-11-30
Creditors
Amounts falling due after one year
-1,524 GBP2023-11-30
-1,193 GBP2022-11-30
Net Assets/Liabilities
-13,811 GBP2023-11-30
41,679 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-13,911 GBP2023-11-30
41,579 GBP2022-11-30
Equity
-13,811 GBP2023-11-30
41,679 GBP2022-11-30
Average Number of Employees
212022-12-01 ~ 2023-11-30
172021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
471,689 GBP2023-11-30
422,147 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
528,181 GBP2023-11-30
422,147 GBP2022-11-30
Vehicles
56,492 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
109,868 GBP2023-11-30
57,416 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,991 GBP2023-11-30
57,416 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
52,452 GBP2022-12-01 ~ 2023-11-30
Vehicles
14,123 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,575 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
14,123 GBP2023-11-30
Property, Plant & Equipment
Plant and equipment
361,821 GBP2023-11-30
364,731 GBP2022-11-30
Vehicles
42,369 GBP2023-11-30
Trade Debtors/Trade Receivables
16,440 GBP2023-11-30
5,777 GBP2022-11-30
Other Debtors
3,858 GBP2023-11-30
7,264 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
35,700 GBP2023-11-30
31,723 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
34,005 GBP2023-11-30
12,801 GBP2022-11-30
Other Creditors
Amounts falling due within one year
433,908 GBP2023-11-30
340,424 GBP2022-11-30
Amounts falling due after one year
1,524 GBP2023-11-30
1,193 GBP2022-11-30