Property, Plant & Equipment
5,379 GBP2024-11-30
7,219 GBP2023-11-30
Fixed Assets
5,379 GBP2024-11-30
7,219 GBP2023-11-30
Debtors
5,537 GBP2024-11-30
4,993 GBP2023-11-30
Cash at bank and in hand
643 GBP2024-11-30
Current Assets
6,180 GBP2024-11-30
4,993 GBP2023-11-30
Creditors
Current
6,256 GBP2024-11-30
10,773 GBP2023-11-30
Net Current Assets/Liabilities
-76 GBP2024-11-30
-5,780 GBP2023-11-30
Total Assets Less Current Liabilities
5,303 GBP2024-11-30
1,439 GBP2023-11-30
Net Assets/Liabilities
4,281 GBP2024-11-30
67 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
4,279 GBP2024-11-30
65 GBP2023-11-30
Equity
4,281 GBP2024-11-30
67 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
18,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,379 GBP2023-11-30
Motor vehicles
41,367 GBP2023-11-30
Computers
2,911 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
61,657 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,354 GBP2024-11-30
16,174 GBP2023-11-30
Motor vehicles
37,013 GBP2024-11-30
35,561 GBP2023-11-30
Computers
2,911 GBP2024-11-30
2,703 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,278 GBP2024-11-30
54,438 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
180 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
1,452 GBP2023-12-01 ~ 2024-11-30
Computers
208 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,840 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,025 GBP2024-11-30
1,205 GBP2023-11-30
Motor vehicles
4,354 GBP2024-11-30
5,806 GBP2023-11-30
Computers
208 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
5,537 GBP2024-11-30
3,014 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
5,537 GBP2024-11-30
Amounts falling due within one year, Current
4,993 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
4,571 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,651 GBP2023-11-30
Corporation Tax Payable
Current
2,304 GBP2024-11-30
552 GBP2023-11-30
Other Taxation & Social Security Payable
Current
92 GBP2024-11-30
-51 GBP2023-11-30
Other Creditors
Current
-1,484 GBP2024-11-30
-1,595 GBP2023-11-30
Accrued Liabilities
Current
2,223 GBP2024-11-30
2,057 GBP2023-11-30