Property, Plant & Equipment
101,953 GBP2023-11-30
78,914 GBP2022-11-30
Total Inventories
35,041 GBP2023-11-30
18,565 GBP2022-11-30
Debtors
Current
3,767 GBP2023-11-30
8,194 GBP2022-11-30
Cash at bank and in hand
79,520 GBP2023-11-30
77,954 GBP2022-11-30
Net Assets/Liabilities
126,587 GBP2023-11-30
114,204 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
126,585 GBP2023-11-30
114,202 GBP2022-11-30
Equity
126,587 GBP2023-11-30
114,204 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202022-12-01 ~ 2023-11-30
Furniture and fittings
202022-12-01 ~ 2023-11-30
Average Number of Employees
62022-12-01 ~ 2023-11-30
62021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
5,560 GBP2023-11-30
5,560 GBP2022-11-30
Plant and equipment
23,671 GBP2023-11-30
23,322 GBP2022-11-30
Vehicles
146,666 GBP2023-11-30
123,581 GBP2022-11-30
Furniture and fittings
14,489 GBP2023-11-30
14,489 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
190,386 GBP2023-11-30
166,952 GBP2022-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-93,910 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2023-11-30
0 GBP2022-11-30
Plant and equipment
18,898 GBP2023-11-30
17,792 GBP2022-11-30
Vehicles
56,028 GBP2023-11-30
56,985 GBP2022-11-30
Furniture and fittings
13,507 GBP2023-11-30
13,261 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,433 GBP2023-11-30
88,038 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
1,106 GBP2022-12-01 ~ 2023-11-30
Vehicles
15,843 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
246 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,195 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,800 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Improvements to leasehold property
5,560 GBP2023-11-30
5,560 GBP2022-11-30
Plant and equipment
4,773 GBP2023-11-30
5,530 GBP2022-11-30
Vehicles
90,638 GBP2023-11-30
66,596 GBP2022-11-30
Furniture and fittings
982 GBP2023-11-30
1,228 GBP2022-11-30
Merchandise
9,271 GBP2023-11-30
1,852 GBP2022-11-30
Value of work in progress
25,770 GBP2023-11-30
16,713 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
107 GBP2023-11-30
6,565 GBP2022-11-30
Other Debtors
Current
3,660 GBP2023-11-30
0 GBP2022-11-30
Trade Creditors/Trade Payables
Current
40,223 GBP2023-11-30
27,290 GBP2022-11-30
Other Creditors
Current
20,235 GBP2023-11-30
19,607 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2022-12-01 ~ 2023-11-30
2 GBP2021-12-01 ~ 2022-11-30