Intangible Assets
1 GBP2023-11-30
35 GBP2022-11-30
Property, Plant & Equipment
70,250 GBP2023-11-30
82,275 GBP2022-11-30
Fixed Assets
70,251 GBP2023-11-30
82,310 GBP2022-11-30
Total Inventories
1,317 GBP2023-11-30
1,463 GBP2022-11-30
Debtors
8,607 GBP2023-11-30
27,734 GBP2022-11-30
Cash at bank and in hand
2,946 GBP2023-11-30
1,436 GBP2022-11-30
Current Assets
12,870 GBP2023-11-30
30,633 GBP2022-11-30
Net Current Assets/Liabilities
-146,660 GBP2023-11-30
-125,481 GBP2022-11-30
Total Assets Less Current Liabilities
-76,409 GBP2023-11-30
-43,171 GBP2022-11-30
Net Assets/Liabilities
-84,551 GBP2023-11-30
-54,275 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-84,651 GBP2023-11-30
-54,375 GBP2022-11-30
Equity
-84,551 GBP2023-11-30
-54,275 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Other than goodwill
1 GBP2023-11-30
35 GBP2022-11-30
Intangible Assets - Gross Cost
1 GBP2023-11-30
35 GBP2022-11-30
Intangible assets - Disposals
-34 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Other than goodwill
1 GBP2023-11-30
35 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
63,196 GBP2023-11-30
50,635 GBP2022-11-30
Vehicles
79,151 GBP2023-11-30
79,151 GBP2022-11-30
Office equipment
25,790 GBP2023-11-30
24,095 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
168,137 GBP2023-11-30
153,881 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,507 GBP2023-11-30
13,540 GBP2022-11-30
Vehicles
53,067 GBP2023-11-30
42,756 GBP2022-11-30
Office equipment
19,313 GBP2023-11-30
15,310 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,887 GBP2023-11-30
71,606 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,967 GBP2022-12-01 ~ 2023-11-30
Vehicles
10,311 GBP2022-12-01 ~ 2023-11-30
Office equipment
4,003 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,281 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
37,689 GBP2023-11-30
37,095 GBP2022-11-30
Vehicles
26,084 GBP2023-11-30
36,395 GBP2022-11-30
Office equipment
6,477 GBP2023-11-30
8,785 GBP2022-11-30
Other types of inventories not specified separately
1,317 GBP2023-11-30
1,463 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,314 GBP2023-11-30
1,200 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
-100 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
749 GBP2023-11-30
450 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,142 GBP2023-11-30
11,104 GBP2022-11-30