Property, Plant & Equipment
282,749 GBP2024-11-30
181,124 GBP2023-11-30
Debtors
421,744 GBP2024-11-30
202,285 GBP2023-11-30
Cash at bank and in hand
5,205 GBP2024-11-30
93,929 GBP2023-11-30
Current Assets
426,949 GBP2024-11-30
296,214 GBP2023-11-30
Net Current Assets/Liabilities
-19,310 GBP2024-11-30
8,904 GBP2023-11-30
Net Assets/Liabilities
263,439 GBP2024-11-30
190,028 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
263,339 GBP2024-11-30
189,928 GBP2023-11-30
Equity
263,439 GBP2024-11-30
190,028 GBP2023-11-30
Average Number of Employees
142023-12-01 ~ 2024-11-30
72022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,837 GBP2024-11-30
2,837 GBP2023-11-30
Plant and equipment
251,574 GBP2024-11-30
184,003 GBP2023-11-30
Vehicles
153,439 GBP2024-11-30
43,900 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
407,850 GBP2024-11-30
230,740 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,328 GBP2024-11-30
761 GBP2023-11-30
Plant and equipment
81,375 GBP2024-11-30
37,145 GBP2023-11-30
Vehicles
42,398 GBP2024-11-30
11,710 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,101 GBP2024-11-30
49,616 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
567 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
44,230 GBP2023-12-01 ~ 2024-11-30
Vehicles
30,688 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75,485 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
1,509 GBP2024-11-30
2,076 GBP2023-11-30
Plant and equipment
170,199 GBP2024-11-30
146,858 GBP2023-11-30
Vehicles
111,041 GBP2024-11-30
32,190 GBP2023-11-30
Trade Debtors/Trade Receivables
418,141 GBP2024-11-30
202,285 GBP2023-11-30
Other Debtors
3,603 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
97,816 GBP2024-11-30
18,799 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
223,241 GBP2024-11-30
175,961 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
125,202 GBP2024-11-30
92,550 GBP2023-11-30