Property, Plant & Equipment
25,992 GBP2024-11-30
21,987 GBP2023-11-30
Fixed Assets
25,992 GBP2024-11-30
21,987 GBP2023-11-30
Debtors
150 GBP2024-11-30
Cash at bank and in hand
8,803 GBP2024-11-30
1,183 GBP2023-11-30
Current Assets
8,953 GBP2024-11-30
1,183 GBP2023-11-30
Net Current Assets/Liabilities
-26,988 GBP2024-11-30
-24,663 GBP2023-11-30
Total Assets Less Current Liabilities
-996 GBP2024-11-30
-2,676 GBP2023-11-30
Net Assets/Liabilities
-996 GBP2024-11-30
-2,676 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-1,096 GBP2024-11-30
-2,776 GBP2023-11-30
Equity
-996 GBP2024-11-30
-2,676 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
13,340 GBP2024-11-30
8,113 GBP2023-11-30
Plant and equipment
14,629 GBP2024-11-30
12,963 GBP2023-11-30
Vehicles
8,000 GBP2024-11-30
8,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
35,969 GBP2024-11-30
29,076 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,550 GBP2024-11-30
1,351 GBP2023-11-30
Plant and equipment
4,381 GBP2024-11-30
3,242 GBP2023-11-30
Vehicles
3,046 GBP2024-11-30
2,496 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,977 GBP2024-11-30
7,089 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,199 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
1,139 GBP2023-12-01 ~ 2024-11-30
Vehicles
550 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,888 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
10,790 GBP2024-11-30
6,762 GBP2023-11-30
Plant and equipment
10,248 GBP2024-11-30
9,721 GBP2023-11-30
Vehicles
4,954 GBP2024-11-30
5,504 GBP2023-11-30
Other Debtors
150 GBP2024-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
25,612 GBP2024-11-30
15,621 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
353 GBP2024-11-30
249 GBP2023-11-30
Other Creditors
Amounts falling due within one year
9,976 GBP2024-11-30
9,976 GBP2023-11-30