Property, Plant & Equipment
203,149 GBP2025-11-30
130,391 GBP2024-11-30
Fixed Assets
203,149 GBP2025-11-30
130,391 GBP2024-11-30
Debtors
9,781 GBP2024-11-30
Cash at bank and in hand
87,418 GBP2025-11-30
93,888 GBP2024-11-30
Current Assets
87,418 GBP2025-11-30
103,669 GBP2024-11-30
Creditors
Amounts falling due within one year
-31,706 GBP2025-11-30
-28,322 GBP2024-11-30
Net Current Assets/Liabilities
55,712 GBP2025-11-30
75,347 GBP2024-11-30
Total Assets Less Current Liabilities
258,861 GBP2025-11-30
205,738 GBP2024-11-30
Creditors
Amounts falling due after one year
-145,945 GBP2025-11-30
-87,739 GBP2024-11-30
Net Assets/Liabilities
112,916 GBP2025-11-30
117,999 GBP2024-11-30
Equity
Retained earnings (accumulated losses)
112,916 GBP2025-11-30
117,999 GBP2024-11-30
Equity
112,916 GBP2025-11-30
117,999 GBP2024-11-30
Average Number of Employees
22024-12-01 ~ 2025-11-30
32023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
162,800 GBP2025-11-30
193,660 GBP2024-11-30
Motor cars
143,033 GBP2025-11-30
66,533 GBP2024-11-30
Furniture and fittings
1,400 GBP2025-11-30
1,400 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
307,233 GBP2025-11-30
261,593 GBP2024-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-66,860 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Disposals
-66,860 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
76,588 GBP2025-11-30
84,684 GBP2024-11-30
Motor cars
26,677 GBP2025-11-30
16,893 GBP2024-11-30
Furniture and fittings
819 GBP2025-11-30
625 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,084 GBP2025-11-30
102,202 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
37,704 GBP2024-12-01 ~ 2025-11-30
Furniture and fittings
194 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,682 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-45,800 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-45,800 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
86,212 GBP2025-11-30
108,976 GBP2024-11-30
Motor cars
116,356 GBP2025-11-30
20,640 GBP2024-11-30
Furniture and fittings
581 GBP2025-11-30
775 GBP2024-11-30
Plant and equipment, Under hire purchased contracts or finance leases
153,299 GBP2025-11-30
72,321 GBP2024-11-30