Property, Plant & Equipment
96,601 GBP2023-11-30
58,526 GBP2022-11-30
Total Inventories
800 GBP2023-11-30
800 GBP2022-11-30
Debtors
57,732 GBP2023-11-30
37,603 GBP2022-11-30
Cash at bank and in hand
36,190 GBP2023-11-30
111,139 GBP2022-11-30
Current Assets
94,722 GBP2023-11-30
149,542 GBP2022-11-30
Net Current Assets/Liabilities
19,019 GBP2023-11-30
58,352 GBP2022-11-30
Total Assets Less Current Liabilities
115,620 GBP2023-11-30
116,878 GBP2022-11-30
Creditors
Amounts falling due after one year
-1,667 GBP2023-11-30
-6,667 GBP2022-11-30
Net Assets/Liabilities
113,953 GBP2023-11-30
110,211 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
113,951 GBP2023-11-30
110,209 GBP2022-11-30
Equity
113,953 GBP2023-11-30
110,211 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2023-11-30
10,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2023-11-30
10,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
179,290 GBP2023-11-30
153,790 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
202,290 GBP2023-11-30
153,790 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-22,500 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-22,500 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Vehicles
23,000 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
101,089 GBP2023-11-30
95,264 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,689 GBP2023-11-30
95,264 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,805 GBP2022-12-01 ~ 2023-11-30
Vehicles
4,600 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,405 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-10,980 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,980 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
4,600 GBP2023-11-30
Property, Plant & Equipment
Plant and equipment
78,201 GBP2023-11-30
58,526 GBP2022-11-30
Vehicles
18,400 GBP2023-11-30
Trade Debtors/Trade Receivables
57,732 GBP2023-11-30
37,603 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,000 GBP2023-11-30
5,000 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,035 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
6,533 GBP2023-11-30
9,349 GBP2022-11-30
Other Creditors
Amounts falling due within one year
62,135 GBP2023-11-30
76,841 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1,667 GBP2023-11-30
6,667 GBP2022-11-30