Property, Plant & Equipment
82,674 GBP2024-11-30
101,953 GBP2023-11-30
Total Inventories
10,794 GBP2024-11-30
35,041 GBP2023-11-30
Debtors
Current
38,022 GBP2024-11-30
3,767 GBP2023-11-30
Cash at bank and in hand
68,871 GBP2024-11-30
79,520 GBP2023-11-30
Net Assets/Liabilities
126,933 GBP2024-11-30
126,587 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
126,931 GBP2024-11-30
126,585 GBP2023-11-30
Equity
126,933 GBP2024-11-30
126,587 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-12-01 ~ 2024-11-30
Furniture and fittings
202023-12-01 ~ 2024-11-30
Average Number of Employees
72023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
5,560 GBP2024-11-30
5,560 GBP2023-11-30
Plant and equipment
23,671 GBP2024-11-30
23,671 GBP2023-11-30
Vehicles
146,666 GBP2024-11-30
146,666 GBP2023-11-30
Furniture and fittings
14,489 GBP2024-11-30
14,489 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
190,386 GBP2024-11-30
190,386 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2024-11-30
0 GBP2023-11-30
Plant and equipment
19,853 GBP2024-11-30
18,898 GBP2023-11-30
Vehicles
74,155 GBP2024-11-30
56,028 GBP2023-11-30
Furniture and fittings
13,704 GBP2024-11-30
13,507 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,712 GBP2024-11-30
88,433 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
955 GBP2023-12-01 ~ 2024-11-30
Vehicles
18,127 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
197 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,279 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Improvements to leasehold property
5,560 GBP2024-11-30
5,560 GBP2023-11-30
Plant and equipment
3,818 GBP2024-11-30
4,773 GBP2023-11-30
Vehicles
72,511 GBP2024-11-30
90,638 GBP2023-11-30
Furniture and fittings
785 GBP2024-11-30
982 GBP2023-11-30
Merchandise
8,500 GBP2024-11-30
9,271 GBP2023-11-30
Value of work in progress
2,294 GBP2024-11-30
25,770 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
1,762 GBP2024-11-30
107 GBP2023-11-30
Other Debtors
Current
36,260 GBP2024-11-30
3,660 GBP2023-11-30
Trade Creditors/Trade Payables
Current
4,840 GBP2024-11-30
40,223 GBP2023-11-30
Other Creditors
Current
20,893 GBP2024-11-30
20,235 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-12-01 ~ 2024-11-30
2 GBP2022-12-01 ~ 2023-11-30