Property, Plant & Equipment
479,220 GBP2024-11-30
528,465 GBP2023-11-30
Total Inventories
21,570 GBP2024-11-30
10,277 GBP2023-11-30
Debtors
205,239 GBP2024-11-30
222,045 GBP2023-11-30
Cash at bank and in hand
99,163 GBP2024-11-30
47,400 GBP2023-11-30
Current Assets
325,972 GBP2024-11-30
279,722 GBP2023-11-30
Net Current Assets/Liabilities
-433,922 GBP2024-11-30
-480,242 GBP2023-11-30
Net Assets/Liabilities
45,298 GBP2024-11-30
48,223 GBP2023-11-30
Equity
Called up share capital
99 GBP2024-11-30
99 GBP2023-11-30
Retained earnings (accumulated losses)
45,199 GBP2024-11-30
48,124 GBP2023-11-30
Equity
45,298 GBP2024-11-30
48,223 GBP2023-11-30
Average Number of Employees
732023-12-01 ~ 2024-11-30
622022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
421,374 GBP2024-11-30
406,747 GBP2023-11-30
Plant and equipment
97,024 GBP2024-11-30
97,024 GBP2023-11-30
Vehicles
103,900 GBP2024-11-30
100,268 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
622,298 GBP2024-11-30
604,039 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
87,158 GBP2024-11-30
45,244 GBP2023-11-30
Plant and equipment
26,925 GBP2024-11-30
14,554 GBP2023-11-30
Vehicles
28,995 GBP2024-11-30
15,776 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
143,078 GBP2024-11-30
75,574 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
41,914 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
12,371 GBP2023-12-01 ~ 2024-11-30
Vehicles
13,219 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,504 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
334,216 GBP2024-11-30
361,503 GBP2023-11-30
Plant and equipment
70,099 GBP2024-11-30
82,470 GBP2023-11-30
Vehicles
74,905 GBP2024-11-30
84,492 GBP2023-11-30
Other Debtors
205,239 GBP2024-11-30
222,045 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
33,001 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
603,566 GBP2024-11-30
238,742 GBP2023-11-30
Other Creditors
Amounts falling due within one year
123,327 GBP2024-11-30
521,222 GBP2023-11-30