Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment
35,721 GBP2023-11-30
Debtors
Current
507 GBP2024-11-30
14,624 GBP2023-11-30
Cash at bank and in hand
45,485 GBP2024-11-30
14,403 GBP2023-11-30
Current Assets
45,992 GBP2024-11-30
29,027 GBP2023-11-30
Net Current Assets/Liabilities
6,003 GBP2024-11-30
-21,869 GBP2023-11-30
Total Assets Less Current Liabilities
6,003 GBP2024-11-30
13,852 GBP2023-11-30
Net Assets/Liabilities
6,003 GBP2024-11-30
7,065 GBP2023-11-30
Equity
Called up share capital
200 GBP2024-11-30
200 GBP2023-11-30
Retained earnings (accumulated losses)
5,803 GBP2024-11-30
6,865 GBP2023-11-30
Equity
6,003 GBP2024-11-30
7,065 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,531 GBP2023-11-30
Office equipment
14,113 GBP2023-11-30
Motor vehicles
32,250 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
69,894 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-23,531 GBP2023-12-01 ~ 2024-11-30
Office equipment
-15,137 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-32,250 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-70,918 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,604 GBP2023-11-30
Office equipment
12,506 GBP2023-11-30
Motor vehicles
8,063 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,173 GBP2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,604 GBP2023-12-01 ~ 2024-11-30
Office equipment
-12,506 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-8,063 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-34,173 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
9,927 GBP2023-11-30
Office equipment
1,607 GBP2023-11-30
Motor vehicles
24,187 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,359 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
507 GBP2024-11-30
265 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
507 GBP2024-11-30
14,624 GBP2023-11-30