Property, Plant & Equipment
200,868 GBP2024-11-30
153,739 GBP2023-11-30
Total Inventories
120,082 GBP2024-11-30
69,741 GBP2023-11-30
Debtors
161,784 GBP2024-11-30
357,246 GBP2023-11-30
Cash at bank and in hand
162,322 GBP2024-11-30
155,852 GBP2023-11-30
Current Assets
444,188 GBP2024-11-30
582,839 GBP2023-11-30
Net Current Assets/Liabilities
-69,962 GBP2024-11-30
-3,120 GBP2023-11-30
Total Assets Less Current Liabilities
130,906 GBP2024-11-30
150,619 GBP2023-11-30
Net Assets/Liabilities
92,471 GBP2024-11-30
112,184 GBP2023-11-30
Equity
Called up share capital
102 GBP2024-11-30
102 GBP2023-11-30
Retained earnings (accumulated losses)
92,369 GBP2024-11-30
112,082 GBP2023-11-30
Equity
92,471 GBP2024-11-30
112,184 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
163,821 GBP2024-11-30
118,782 GBP2023-11-30
Vehicles
162,514 GBP2024-11-30
115,459 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
326,335 GBP2024-11-30
234,241 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-31,761 GBP2023-12-01 ~ 2024-11-30
Vehicles
-13,925 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-45,686 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
54,399 GBP2024-11-30
36,435 GBP2023-11-30
Vehicles
71,068 GBP2024-11-30
44,067 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,467 GBP2024-11-30
80,502 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27,707 GBP2023-12-01 ~ 2024-11-30
Vehicles
32,658 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,365 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-9,743 GBP2023-12-01 ~ 2024-11-30
Vehicles
-5,657 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,400 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
109,422 GBP2024-11-30
82,347 GBP2023-11-30
Vehicles
91,446 GBP2024-11-30
71,392 GBP2023-11-30
Trade Debtors/Trade Receivables
156,751 GBP2024-11-30
293,699 GBP2023-11-30
Other Debtors
3,971 GBP2024-11-30
550 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
457,632 GBP2024-11-30
581,090 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
56,260 GBP2024-11-30
2,089 GBP2023-11-30
Other Creditors
Amounts falling due within one year
258 GBP2024-11-30
2,780 GBP2023-11-30