Property, Plant & Equipment
623,705 GBP2024-11-30
579,202 GBP2023-11-30
Total Inventories
7,499 GBP2024-11-30
15,311 GBP2023-11-30
Debtors
Current
255,538 GBP2024-11-30
199,985 GBP2023-11-30
Cash at bank and in hand
244,915 GBP2024-11-30
252,622 GBP2023-11-30
Creditors
Non-current
-10,634 GBP2024-11-30
0 GBP2023-11-30
Net Assets/Liabilities
740,738 GBP2024-11-30
708,873 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
740,638 GBP2024-11-30
708,773 GBP2023-11-30
Equity
740,738 GBP2024-11-30
708,873 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-12-01 ~ 2024-11-30
Computers
332023-12-01 ~ 2024-11-30
Average Number of Employees
172023-12-01 ~ 2024-11-30
162022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
117,689 GBP2024-11-30
117,689 GBP2023-11-30
Plant and equipment
595,600 GBP2024-11-30
540,792 GBP2023-11-30
Vehicles
397,521 GBP2024-11-30
304,332 GBP2023-11-30
Computers
9,980 GBP2024-11-30
7,807 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,120,790 GBP2024-11-30
970,620 GBP2023-11-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
-15,350 GBP2023-12-01 ~ 2024-11-30
Computers
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-32,350 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,339 GBP2024-11-30
10,985 GBP2023-11-30
Plant and equipment
282,528 GBP2024-11-30
222,094 GBP2023-11-30
Vehicles
196,597 GBP2024-11-30
156,194 GBP2023-11-30
Computers
4,621 GBP2024-11-30
2,145 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
497,085 GBP2024-11-30
391,418 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,354 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
70,682 GBP2023-12-01 ~ 2024-11-30
Vehicles
55,008 GBP2023-12-01 ~ 2024-11-30
Computers
2,476 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
130,520 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
-10,248 GBP2023-12-01 ~ 2024-11-30
Computers
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,853 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
104,350 GBP2024-11-30
106,704 GBP2023-11-30
Plant and equipment
313,072 GBP2024-11-30
318,698 GBP2023-11-30
Vehicles
200,924 GBP2024-11-30
148,138 GBP2023-11-30
Computers
5,359 GBP2024-11-30
5,662 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
244,687 GBP2024-11-30
190,633 GBP2023-11-30
Other Debtors
Current
10,851 GBP2024-11-30
9,352 GBP2023-11-30
Trade Creditors/Trade Payables
Current
81,639 GBP2024-11-30
54,495 GBP2023-11-30
Corporation Tax Payable
Current
53,379 GBP2024-11-30
66,425 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
21,495 GBP2024-11-30
1,304 GBP2023-11-30
Other Creditors
Current
30,253 GBP2024-11-30
19,366 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
10,634 GBP2024-11-30
0 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 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
100 GBP2023-12-01 ~ 2024-11-30
100 GBP2022-12-01 ~ 2023-11-30