Property, Plant & Equipment
1,729 GBP2023-11-30
Total Inventories
36,462 GBP2023-11-30
Debtors
386,939 GBP2024-11-30
380,283 GBP2023-11-30
Current Assets
386,939 GBP2024-11-30
416,745 GBP2023-11-30
Net Current Assets/Liabilities
286,939 GBP2024-11-30
301,393 GBP2023-11-30
Total Assets Less Current Liabilities
286,939 GBP2024-11-30
303,122 GBP2023-11-30
Creditors
Amounts falling due after one year
-29,590 GBP2023-11-30
Net Assets/Liabilities
286,939 GBP2024-11-30
273,532 GBP2023-11-30
Equity
Called up share capital
30,000 GBP2024-11-30
30,000 GBP2023-11-30
Retained earnings (accumulated losses)
256,939 GBP2024-11-30
243,532 GBP2023-11-30
Equity
286,939 GBP2024-11-30
273,532 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,898 GBP2023-11-30
Vehicles
32,070 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
36,968 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,898 GBP2023-12-01 ~ 2024-11-30
Vehicles
-32,070 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-36,968 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,570 GBP2023-11-30
Vehicles
30,669 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,239 GBP2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,570 GBP2023-12-01 ~ 2024-11-30
Vehicles
-30,669 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-35,239 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
328 GBP2023-11-30
Vehicles
1,401 GBP2023-11-30
Amounts owed by group undertakings and participating interests
45,826 GBP2024-11-30
39,170 GBP2023-11-30
Other Debtors
130,624 GBP2024-11-30
130,624 GBP2023-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
100,000 GBP2024-11-30
100,000 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
13,852 GBP2023-11-30
Other Creditors
Amounts falling due within one year
1,500 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
29,590 GBP2023-11-30