Property, Plant & Equipment
120,795 GBP2025-11-30
160,907 GBP2024-11-30
Debtors
Current
77,647 GBP2025-11-30
35,363 GBP2024-11-30
Cash at bank and in hand
26,234 GBP2025-11-30
26,234 GBP2024-11-30
Current Assets
103,881 GBP2025-11-30
61,597 GBP2024-11-30
Net Current Assets/Liabilities
-10,024 GBP2025-11-30
-31,745 GBP2024-11-30
Total Assets Less Current Liabilities
110,771 GBP2025-11-30
129,162 GBP2024-11-30
Creditors
Non-current, Amounts falling due after one year
-23,449 GBP2025-11-30
Net Assets/Liabilities
60,747 GBP2025-11-30
32,395 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
60,647 GBP2025-11-30
32,295 GBP2024-11-30
Equity
60,747 GBP2025-11-30
32,395 GBP2024-11-30
Average Number of Employees
32024-12-01 ~ 2025-11-30
32023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
465 GBP2025-11-30
465 GBP2024-11-30
Plant and equipment
259,277 GBP2025-11-30
259,483 GBP2024-11-30
Office equipment
7,634 GBP2025-11-30
5,791 GBP2024-11-30
Motor vehicles
65,213 GBP2025-11-30
65,213 GBP2024-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-206 GBP2024-12-01 ~ 2025-11-30
Office equipment
-217 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
465 GBP2025-11-30
465 GBP2024-11-30
Plant and equipment
160,473 GBP2025-11-30
127,692 GBP2024-11-30
Office equipment
6,224 GBP2025-11-30
4,700 GBP2024-11-30
Motor vehicles
44,632 GBP2025-11-30
37,188 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
32,922 GBP2024-12-01 ~ 2025-11-30
Office equipment
1,667 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
7,444 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-141 GBP2024-12-01 ~ 2025-11-30
Office equipment
-143 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
98,804 GBP2025-11-30
131,791 GBP2024-11-30
Office equipment
1,410 GBP2025-11-30
1,091 GBP2024-11-30
Motor vehicles
20,581 GBP2025-11-30
28,025 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
332,589 GBP2025-11-30
330,952 GBP2024-11-30
Property, Plant & Equipment - Disposals
-423 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
211,794 GBP2025-11-30
170,045 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,033 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-284 GBP2024-12-01 ~ 2025-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
44,474 GBP2025-11-30
Other Debtors
Amounts falling due within one year, Current
29,336 GBP2025-11-30
Current, Amounts falling due within one year
29,523 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
77,647 GBP2025-11-30
Current, Amounts falling due within one year
35,363 GBP2024-11-30
Bank Borrowings
Non-current
10,107 GBP2025-11-30
20,102 GBP2024-11-30
Other Remaining Borrowings
Non-current
13,342 GBP2025-11-30
27,890 GBP2024-11-30
Total Borrowings
Non-current
23,449 GBP2025-11-30
61,367 GBP2024-11-30
Bank Borrowings
Current
10,648 GBP2025-11-30
10,648 GBP2024-11-30
Other Remaining Borrowings
Current
14,549 GBP2025-11-30
14,549 GBP2024-11-30
Total Borrowings
Current
38,572 GBP2025-11-30
43,922 GBP2024-11-30
Current, Amounts falling due within one year
43,922 GBP2024-11-30