Property, Plant & Equipment
117,874 GBP2024-11-30
96,601 GBP2023-11-30
Total Inventories
800 GBP2024-11-30
800 GBP2023-11-30
Debtors
46,421 GBP2024-11-30
57,732 GBP2023-11-30
Cash at bank and in hand
82,699 GBP2024-11-30
36,190 GBP2023-11-30
Current Assets
129,920 GBP2024-11-30
94,722 GBP2023-11-30
Net Current Assets/Liabilities
31,779 GBP2024-11-30
19,019 GBP2023-11-30
Total Assets Less Current Liabilities
149,653 GBP2024-11-30
115,620 GBP2023-11-30
Creditors
Amounts falling due after one year
-9,167 GBP2024-11-30
-1,667 GBP2023-11-30
Net Assets/Liabilities
140,486 GBP2024-11-30
113,953 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
140,484 GBP2024-11-30
113,951 GBP2023-11-30
Equity
140,486 GBP2024-11-30
113,953 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
152,790 GBP2024-11-30
179,290 GBP2023-11-30
Vehicles
75,800 GBP2024-11-30
23,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
228,590 GBP2024-11-30
202,290 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-26,500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-26,500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
91,876 GBP2024-11-30
101,089 GBP2023-11-30
Vehicles
18,840 GBP2024-11-30
4,600 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,716 GBP2024-11-30
105,689 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,340 GBP2023-12-01 ~ 2024-11-30
Vehicles
14,240 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,580 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-19,553 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,553 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
60,914 GBP2024-11-30
78,201 GBP2023-11-30
Vehicles
56,960 GBP2024-11-30
18,400 GBP2023-11-30
Trade Debtors/Trade Receivables
46,421 GBP2024-11-30
57,732 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
11,667 GBP2024-11-30
5,000 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,775 GBP2024-11-30
2,035 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
-569 GBP2024-11-30
6,533 GBP2023-11-30
Other Creditors
Amounts falling due within one year
85,268 GBP2024-11-30
62,135 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
9,167 GBP2024-11-30
1,667 GBP2023-11-30