Property, Plant & Equipment
486,743 GBP2024-11-30
404,190 GBP2023-11-30
Total Inventories
13,016 GBP2024-11-30
12,500 GBP2023-11-30
Debtors
18,232 GBP2024-11-30
28,364 GBP2023-11-30
Cash at bank and in hand
145,072 GBP2024-11-30
46,272 GBP2023-11-30
Current Assets
176,320 GBP2024-11-30
87,136 GBP2023-11-30
Net Current Assets/Liabilities
-343,946 GBP2024-11-30
-416,477 GBP2023-11-30
Total Assets Less Current Liabilities
142,797 GBP2024-11-30
-12,287 GBP2023-11-30
Net Assets/Liabilities
523 GBP2024-11-30
-13,811 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
423 GBP2024-11-30
-13,911 GBP2023-11-30
Equity
523 GBP2024-11-30
-13,811 GBP2023-11-30
Average Number of Employees
212023-12-01 ~ 2024-11-30
212022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
614,313 GBP2024-11-30
471,689 GBP2023-11-30
Vehicles
63,492 GBP2024-11-30
56,492 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
677,805 GBP2024-11-30
528,181 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
164,597 GBP2024-11-30
109,868 GBP2023-11-30
Vehicles
26,465 GBP2024-11-30
14,123 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
191,062 GBP2024-11-30
123,991 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
54,729 GBP2023-12-01 ~ 2024-11-30
Vehicles
12,342 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,071 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
449,716 GBP2024-11-30
361,821 GBP2023-11-30
Vehicles
37,027 GBP2024-11-30
42,369 GBP2023-11-30
Trade Debtors/Trade Receivables
2,844 GBP2024-11-30
16,440 GBP2023-11-30
Other Debtors
2,782 GBP2024-11-30
3,858 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
42,728 GBP2024-11-30
35,700 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
26,736 GBP2024-11-30
34,005 GBP2023-11-30
Other Creditors
Amounts falling due within one year
450,802 GBP2024-11-30
433,908 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
140,750 GBP2024-11-30
Other Creditors
Amounts falling due after one year
1,524 GBP2024-11-30
1,524 GBP2023-11-30