Intangible Assets
0 GBP2024-11-30
10,372 GBP2023-11-30
Property, Plant & Equipment
90,337 GBP2024-11-30
70,926 GBP2023-11-30
Fixed Assets
90,337 GBP2024-11-30
81,298 GBP2023-11-30
Debtors
1,651 GBP2024-11-30
326 GBP2023-11-30
Current Assets
240,631 GBP2024-11-30
227,926 GBP2023-11-30
Net Current Assets/Liabilities
137,853 GBP2024-11-30
53,812 GBP2023-11-30
Total Assets Less Current Liabilities
228,190 GBP2024-11-30
135,110 GBP2023-11-30
Net Assets/Liabilities
78,940 GBP2024-11-30
69,830 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
78,939 GBP2024-11-30
69,829 GBP2023-11-30
Equity
78,940 GBP2024-11-30
69,830 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2024-11-30
10,372 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2023-11-30
Intangible Assets
Other than goodwill
0 GBP2024-11-30
10,372 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
152,744 GBP2024-11-30
89,744 GBP2023-11-30
Motor vehicles
86,388 GBP2024-11-30
73,888 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
239,132 GBP2024-11-30
163,632 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
105,336 GBP2024-11-30
67,150 GBP2023-11-30
Motor vehicles
43,459 GBP2024-11-30
25,556 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
148,795 GBP2024-11-30
92,706 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
38,186 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
17,903 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,089 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
47,408 GBP2024-11-30
22,594 GBP2023-11-30
Motor vehicles
42,929 GBP2024-11-30
48,332 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
1,651 GBP2024-11-30
0 GBP2023-11-30
Other Debtors
Amounts falling due within one year
0 GBP2024-11-30
326 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
1,651 GBP2024-11-30
Amounts falling due within one year, Current
326 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
21,017 GBP2024-11-30
20,517 GBP2023-11-30
Trade Creditors/Trade Payables
Current
5,598 GBP2024-11-30
2,114 GBP2023-11-30
Corporation Tax Payable
Current
5,772 GBP2024-11-30
1,792 GBP2023-11-30
Other Taxation & Social Security Payable
Current
1,852 GBP2024-11-30
0 GBP2023-11-30
Other Creditors
Current
68,539 GBP2024-11-30
149,691 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
102,778 GBP2024-11-30
Bank Borrowings/Overdrafts
Non-current
6,000 GBP2024-11-30
14,000 GBP2023-11-30
Other Creditors
Non-current
126,086 GBP2024-11-30
39,775 GBP2023-11-30
Creditors
Current
132,086 GBP2024-11-30
53,775 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30
1 shares2023-11-30