Property, Plant & Equipment
4,984 GBP2023-11-30
5,864 GBP2022-11-30
Fixed Assets
4,984 GBP2023-11-30
5,864 GBP2022-11-30
Total Inventories
38,772 GBP2023-11-30
36,941 GBP2022-11-30
Debtors
5,096 GBP2023-11-30
3,720 GBP2022-11-30
Cash at bank and in hand
6,059 GBP2022-11-30
Current Assets
43,868 GBP2023-11-30
46,720 GBP2022-11-30
Net Current Assets/Liabilities
-32,628 GBP2023-11-30
-25,087 GBP2022-11-30
Total Assets Less Current Liabilities
-27,644 GBP2023-11-30
-19,223 GBP2022-11-30
Net Assets/Liabilities
-36,618 GBP2023-11-30
-32,256 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
-36,619 GBP2023-11-30
-32,257 GBP2022-11-30
Equity
-36,618 GBP2023-11-30
-32,256 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Other than goodwill
70,000 GBP2023-11-30
70,000 GBP2022-11-30
Intangible Assets - Gross Cost
70,000 GBP2023-11-30
70,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
70,000 GBP2023-11-30
70,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
70,000 GBP2023-11-30
70,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Vehicles
26,401 GBP2023-11-30
26,401 GBP2022-11-30
Office equipment
13,704 GBP2023-11-30
13,704 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
40,105 GBP2023-11-30
40,105 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
21,511 GBP2023-11-30
20,874 GBP2022-11-30
Office equipment
13,610 GBP2023-11-30
13,367 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,121 GBP2023-11-30
34,241 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
637 GBP2022-12-01 ~ 2023-11-30
Office equipment
243 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
880 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Vehicles
4,890 GBP2023-11-30
5,527 GBP2022-11-30
Office equipment
94 GBP2023-11-30
337 GBP2022-11-30
Raw materials and consumables
38,772 GBP2023-11-30
36,941 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,745 GBP2023-11-30
13,743 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,585 GBP2023-11-30
4,260 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
1,129 GBP2022-11-30
Other Creditors
Amounts falling due within one year
53,166 GBP2023-11-30
51,588 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,000 GBP2023-11-30
1,087 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,977 GBP2023-11-30
11,860 GBP2022-11-30
Net Deferred Tax Liability/Asset
997 GBP2023-11-30
1,173 GBP2022-11-30