Property, Plant & Equipment
92,424 GBP2024-11-30
31,099 GBP2023-11-30
Fixed Assets
92,424 GBP2024-11-30
31,099 GBP2023-11-30
Total Inventories
88,169 GBP2024-11-30
56,850 GBP2023-11-30
Debtors
242,859 GBP2024-11-30
76,511 GBP2023-11-30
Cash at bank and in hand
20,895 GBP2024-11-30
26,725 GBP2023-11-30
Current Assets
351,923 GBP2024-11-30
160,086 GBP2023-11-30
Net Current Assets/Liabilities
-75,684 GBP2024-11-30
58,976 GBP2023-11-30
Total Assets Less Current Liabilities
16,740 GBP2024-11-30
90,075 GBP2023-11-30
Creditors
Non-current
-294,279 GBP2024-11-30
-54,169 GBP2023-11-30
Net Assets/Liabilities
-277,539 GBP2024-11-30
35,906 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-277,639 GBP2024-11-30
35,806 GBP2023-11-30
Average Number of Employees
72023-12-01 ~ 2024-11-30
72022-11-22 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
1,676 GBP2023-11-30
Plant and equipment
55,162 GBP2024-11-30
27,753 GBP2023-11-30
Motor vehicles
41,295 GBP2024-11-30
6,300 GBP2023-11-30
Furniture and fittings
4,270 GBP2024-11-30
1,320 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
168 GBP2023-11-30
Plant and equipment
18,522 GBP2024-11-30
6,938 GBP2023-11-30
Motor vehicles
8,983 GBP2024-11-30
1,575 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,235 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
11,584 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
7,408 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
1,152 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,152 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
36,640 GBP2024-11-30
20,815 GBP2023-11-30
Motor vehicles
32,312 GBP2024-11-30
4,725 GBP2023-11-30
Furniture and fittings
3,118 GBP2024-11-30
1,320 GBP2023-11-30
Land and buildings, Under hire purchased contracts or finance leases
1,508 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
6,142 GBP2024-11-30
4,082 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
124,568 GBP2024-11-30
41,131 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,084 GBP2024-11-30
1,351 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,144 GBP2024-11-30
10,032 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
733 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,112 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
4,058 GBP2024-11-30
2,731 GBP2023-11-30
Other types of inventories not specified separately
39,609 GBP2024-11-30
45,135 GBP2023-11-30
Value of work in progress
48,560 GBP2024-11-30
11,715 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
198,982 GBP2024-11-30
66,927 GBP2023-11-30
Debtors
Current
211,067 GBP2024-11-30
66,955 GBP2023-11-30
Trade Creditors/Trade Payables
Current
374,654 GBP2024-11-30
95,256 GBP2023-11-30
Other Taxation & Social Security Payable
Current
12,550 GBP2024-11-30
3,551 GBP2023-11-30