Property, Plant & Equipment
43,238 GBP2024-11-30
54,424 GBP2023-11-30
Debtors
13,674 GBP2024-11-30
23,669 GBP2023-11-30
Cash at bank and in hand
1,039 GBP2024-11-30
1,515 GBP2023-11-30
Current Assets
20,877 GBP2024-11-30
32,688 GBP2023-11-30
Creditors
Amounts falling due within one year
-794,215 GBP2024-11-30
-751,027 GBP2023-11-30
Net Current Assets/Liabilities
-773,338 GBP2024-11-30
-718,339 GBP2023-11-30
Total Assets Less Current Liabilities
-730,100 GBP2024-11-30
-663,915 GBP2023-11-30
Net Assets/Liabilities
-730,100 GBP2024-11-30
-664,081 GBP2023-11-30
Equity
Called up share capital
5,000 GBP2024-11-30
5,000 GBP2023-11-30
Retained earnings (accumulated losses)
-735,100 GBP2024-11-30
-669,081 GBP2023-11-30
Equity
-730,100 GBP2024-11-30
-664,081 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
33,157 GBP2023-11-30
Plant and equipment
74,048 GBP2024-11-30
73,600 GBP2023-11-30
Furniture and fittings
3,698 GBP2024-11-30
3,424 GBP2023-11-30
Motor vehicles
112,800 GBP2024-11-30
113,400 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
223,703 GBP2024-11-30
223,581 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-5,600 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-5,600 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
33,157 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
12,816 GBP2023-11-30
Plant and equipment
70,636 GBP2024-11-30
69,486 GBP2023-11-30
Furniture and fittings
3,231 GBP2024-11-30
3,121 GBP2023-11-30
Motor vehicles
93,117 GBP2024-11-30
83,734 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
180,465 GBP2024-11-30
169,157 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,150 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
110 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
14,983 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,908 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-5,600 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,600 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
19,676 GBP2024-11-30
Plant and equipment
3,412 GBP2024-11-30
4,114 GBP2023-11-30
Furniture and fittings
467 GBP2024-11-30
303 GBP2023-11-30
Motor vehicles
19,683 GBP2024-11-30
29,666 GBP2023-11-30
Land and buildings, Owned/Freehold
20,341 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
9,630 GBP2024-11-30
19,752 GBP2023-11-30
Other Debtors
Amounts falling due within one year
4,044 GBP2024-11-30
3,917 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
13,674 GBP2024-11-30
Amounts falling due within one year, Current
23,669 GBP2023-11-30
Trade Creditors/Trade Payables
Current
10,719 GBP2024-11-30
15,150 GBP2023-11-30
Other Taxation & Social Security Payable
Current
2,715 GBP2024-11-30
1,233 GBP2023-11-30
Other Creditors
Current
780,781 GBP2024-11-30
734,644 GBP2023-11-30
Creditors
Current
794,215 GBP2024-11-30
751,027 GBP2023-11-30