Property, Plant & Equipment
399,496 GBP2024-11-30
133,833 GBP2023-11-30
Debtors
361,145 GBP2024-11-30
324,957 GBP2023-11-30
Cash at bank and in hand
152,347 GBP2024-11-30
105,665 GBP2023-11-30
Current Assets
513,492 GBP2024-11-30
430,622 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-309,540 GBP2024-11-30
Net Current Assets/Liabilities
203,952 GBP2024-11-30
184,105 GBP2023-11-30
Total Assets Less Current Liabilities
603,448 GBP2024-11-30
317,938 GBP2023-11-30
Net Assets/Liabilities
328,228 GBP2024-11-30
260,349 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
327,228 GBP2024-11-30
259,349 GBP2023-11-30
Equity
328,228 GBP2024-11-30
260,349 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,459 GBP2024-11-30
49,459 GBP2023-11-30
Furniture and fittings
54,844 GBP2024-11-30
54,844 GBP2023-11-30
Computers
41,007 GBP2024-11-30
37,805 GBP2023-11-30
Motor vehicles
595,440 GBP2024-11-30
265,853 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
740,750 GBP2024-11-30
407,961 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Computers
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-30,608 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-30,608 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,612 GBP2024-11-30
23,757 GBP2023-11-30
Furniture and fittings
53,729 GBP2024-11-30
53,450 GBP2023-11-30
Computers
34,690 GBP2024-11-30
32,377 GBP2023-11-30
Motor vehicles
225,223 GBP2024-11-30
164,544 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
341,254 GBP2024-11-30
274,128 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,855 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
279 GBP2023-12-01 ~ 2024-11-30
Computers
2,313 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
74,070 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
80,517 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Computers
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-13,391 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,391 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
21,847 GBP2024-11-30
25,702 GBP2023-11-30
Furniture and fittings
1,115 GBP2024-11-30
1,394 GBP2023-11-30
Computers
6,317 GBP2024-11-30
5,428 GBP2023-11-30
Motor vehicles
370,217 GBP2024-11-30
101,309 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
12,736 GBP2024-11-30
0 GBP2023-11-30
Other Debtors
Amounts falling due within one year
301,193 GBP2024-11-30
284,914 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
361,145 GBP2024-11-30
Amounts falling due within one year, Current
324,957 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
11,858 GBP2024-11-30
14,993 GBP2023-11-30
Other Taxation & Social Security Payable
Current
69,835 GBP2024-11-30
54,247 GBP2023-11-30
Other Creditors
Current
217,847 GBP2024-11-30
167,277 GBP2023-11-30
Creditors
Current
309,540 GBP2024-11-30
246,517 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
6,667 GBP2024-11-30
17,559 GBP2023-11-30
Other Creditors
Non-current
268,553 GBP2024-11-30
40,030 GBP2023-11-30
Creditors
Non-current
275,220 GBP2024-11-30
57,589 GBP2023-11-30