Property, Plant & Equipment
59,439 GBP2024-11-30
68,033 GBP2023-11-30
Debtors
16,457 GBP2024-11-30
16,738 GBP2023-11-30
Cash at bank and in hand
18,523 GBP2024-11-30
17,746 GBP2023-11-30
Current Assets
34,980 GBP2024-11-30
34,484 GBP2023-11-30
Net Current Assets/Liabilities
-78,279 GBP2024-11-30
-65,946 GBP2023-11-30
Total Assets Less Current Liabilities
-18,840 GBP2024-11-30
2,087 GBP2023-11-30
Equity
Called up share capital
200 GBP2024-11-30
200 GBP2023-11-30
Retained earnings (accumulated losses)
-19,040 GBP2024-11-30
1,887 GBP2023-11-30
Equity
-18,840 GBP2024-11-30
2,087 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
54,324 GBP2024-11-30
68,406 GBP2023-11-30
Computers
299 GBP2024-11-30
0 GBP2023-11-30
Motor vehicles
32,062 GBP2024-11-30
24,150 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
86,685 GBP2024-11-30
92,556 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-31,963 GBP2023-12-01 ~ 2024-11-30
Computers
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-5,500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-37,463 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,087 GBP2024-11-30
17,458 GBP2023-11-30
Computers
33 GBP2024-11-30
0 GBP2023-11-30
Motor vehicles
8,126 GBP2024-11-30
7,065 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,246 GBP2024-11-30
24,523 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,182 GBP2023-12-01 ~ 2024-11-30
Computers
33 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
4,241 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,456 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,553 GBP2023-12-01 ~ 2024-11-30
Computers
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-3,180 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,733 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
35,237 GBP2024-11-30
50,948 GBP2023-11-30
Computers
266 GBP2024-11-30
0 GBP2023-11-30
Motor vehicles
23,936 GBP2024-11-30
17,085 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
5,830 GBP2024-11-30
7,051 GBP2023-11-30
Other Debtors
Current
9,027 GBP2024-11-30
8,127 GBP2023-11-30
Prepayments/Accrued Income
Current
1,600 GBP2024-11-30
1,560 GBP2023-11-30
Other Taxation & Social Security Payable
Current
3,793 GBP2024-11-30
1,114 GBP2023-11-30
Other Creditors
Current
107,366 GBP2024-11-30
98,596 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
2,100 GBP2024-11-30
720 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-11-30
100 shares2023-11-30
Equity
Called up share capital
200 GBP2024-11-30
200 GBP2023-11-30