Property, Plant & Equipment
711,580 GBP2024-11-30
357,077 GBP2023-11-30
Fixed Assets
711,580 GBP2024-11-30
357,077 GBP2023-11-30
Total Inventories
11,100 GBP2024-11-30
10,000 GBP2023-11-30
Debtors
145,033 GBP2024-11-30
75,531 GBP2023-11-30
Cash at bank and in hand
254,070 GBP2024-11-30
445,148 GBP2023-11-30
Current Assets
410,203 GBP2024-11-30
530,679 GBP2023-11-30
Creditors
-92,707 GBP2024-11-30
-271,051 GBP2023-11-30
Net Current Assets/Liabilities
317,496 GBP2024-11-30
259,628 GBP2023-11-30
Total Assets Less Current Liabilities
1,029,076 GBP2024-11-30
616,705 GBP2023-11-30
Net Assets/Liabilities
605,005 GBP2024-11-30
464,297 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
604,905 GBP2024-11-30
464,197 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
532,295 GBP2024-11-30
417,795 GBP2023-11-30
Motor vehicles
151,543 GBP2024-11-30
41,543 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
894,429 GBP2024-11-30
459,338 GBP2023-11-30
Owned/Freehold, Land and buildings
193,746 GBP2024-11-30
Furniture and fittings
16,845 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
155,089 GBP2024-11-30
96,030 GBP2023-11-30
Motor vehicles
26,918 GBP2024-11-30
6,231 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
182,849 GBP2024-11-30
102,261 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
59,059 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
20,687 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
842 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
80,588 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
842 GBP2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
193,746 GBP2024-11-30
Plant and equipment
377,206 GBP2024-11-30
321,765 GBP2023-11-30
Motor vehicles
124,625 GBP2024-11-30
35,312 GBP2023-11-30
Furniture and fittings
16,003 GBP2024-11-30
Other types of inventories not specified separately
11,100 GBP2024-11-30
10,000 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
74,382 GBP2024-11-30
75,432 GBP2023-11-30
Other Debtors
Current
70,651 GBP2024-11-30
99 GBP2023-11-30