Property, Plant & Equipment
42,957 GBP2024-11-30
11,292 GBP2023-11-30
Debtors
1,600 GBP2024-11-30
2,191 GBP2023-11-30
Cash at bank and in hand
4,403 GBP2023-11-30
Current Assets
1,600 GBP2024-11-30
6,594 GBP2023-11-30
Creditors
Current
38,500 GBP2024-11-30
10,439 GBP2023-11-30
Net Current Assets/Liabilities
-36,900 GBP2024-11-30
-3,845 GBP2023-11-30
Total Assets Less Current Liabilities
6,057 GBP2024-11-30
7,447 GBP2023-11-30
Net Assets/Liabilities
-2,105 GBP2024-11-30
5,302 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-2,205 GBP2024-11-30
5,202 GBP2023-11-30
Equity
-2,105 GBP2024-11-30
5,302 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,544 GBP2024-11-30
4,196 GBP2023-11-30
Motor vehicles
38,000 GBP2024-11-30
13,200 GBP2023-11-30
Computers
2,440 GBP2024-11-30
1,967 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
44,984 GBP2024-11-30
19,363 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-103 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-13,200 GBP2023-12-01 ~ 2024-11-30
Computers
-640 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-13,943 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,727 GBP2024-11-30
908 GBP2023-11-30
Motor vehicles
6,921 GBP2023-11-30
Computers
300 GBP2024-11-30
242 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,027 GBP2024-11-30
8,071 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
864 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
1,570 GBP2023-12-01 ~ 2024-11-30
Computers
378 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,812 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-45 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-8,491 GBP2023-12-01 ~ 2024-11-30
Computers
-320 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,856 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
2,817 GBP2024-11-30
3,288 GBP2023-11-30
Motor vehicles
38,000 GBP2024-11-30
6,279 GBP2023-11-30
Computers
2,140 GBP2024-11-30
1,725 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
1,600 GBP2024-11-30
Amounts falling due within one year, Current
2,191 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
35,539 GBP2024-11-30
Trade Creditors/Trade Payables
Current
1,095 GBP2024-11-30
7,016 GBP2023-11-30
Other Taxation & Social Security Payable
Current
736 GBP2024-11-30
2,086 GBP2023-11-30
Other Creditors
Current
1,130 GBP2024-11-30
1,337 GBP2023-11-30