Property, Plant & Equipment
130,391 GBP2024-11-30
142,913 GBP2023-11-30
Fixed Assets
130,391 GBP2024-11-30
142,913 GBP2023-11-30
Debtors
9,781 GBP2024-11-30
1,252 GBP2023-11-30
Cash at bank and in hand
93,888 GBP2024-11-30
67,609 GBP2023-11-30
Current Assets
103,669 GBP2024-11-30
68,861 GBP2023-11-30
Creditors
Amounts falling due within one year
-28,322 GBP2024-11-30
-25,463 GBP2023-11-30
Net Current Assets/Liabilities
75,347 GBP2024-11-30
43,398 GBP2023-11-30
Total Assets Less Current Liabilities
205,738 GBP2024-11-30
186,311 GBP2023-11-30
Creditors
Amounts falling due after one year
-87,739 GBP2024-11-30
-103,725 GBP2023-11-30
Net Assets/Liabilities
117,999 GBP2024-11-30
82,586 GBP2023-11-30
Equity
Retained earnings (accumulated losses)
117,999 GBP2024-11-30
82,586 GBP2023-11-30
Equity
117,999 GBP2024-11-30
82,586 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
193,660 GBP2024-11-30
163,660 GBP2023-11-30
Motor cars
37,533 GBP2024-11-30
37,533 GBP2023-11-30
Furniture and fittings
1,400 GBP2024-11-30
1,400 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
232,593 GBP2024-11-30
202,593 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
84,684 GBP2024-11-30
49,300 GBP2023-11-30
Motor cars
16,893 GBP2024-11-30
10,013 GBP2023-11-30
Furniture and fittings
625 GBP2024-11-30
367 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,202 GBP2024-11-30
59,680 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
35,384 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
258 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,522 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
108,976 GBP2024-11-30
114,360 GBP2023-11-30
Motor cars
20,640 GBP2024-11-30
27,520 GBP2023-11-30
Furniture and fittings
775 GBP2024-11-30
1,033 GBP2023-11-30
Plant and equipment, Under hire purchased contracts or finance leases
43,321 GBP2024-11-30
60,835 GBP2023-11-30