Property, Plant & Equipment
430 GBP2024-11-30
1,017 GBP2023-11-30
Debtors
29,891 GBP2024-11-30
12,063 GBP2023-11-30
Cash at bank and in hand
48,954 GBP2024-11-30
57,899 GBP2023-11-30
Current Assets
78,845 GBP2024-11-30
69,962 GBP2023-11-30
Net Current Assets/Liabilities
56,146 GBP2024-11-30
43,498 GBP2023-11-30
Total Assets Less Current Liabilities
56,576 GBP2024-11-30
44,515 GBP2023-11-30
Net Assets/Liabilities
56,495 GBP2024-11-30
44,323 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
56,493 GBP2024-11-30
44,321 GBP2023-11-30
Equity
56,495 GBP2024-11-30
44,323 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
4,335 GBP2024-11-30
5,856 GBP2023-11-30
Vehicles
15,045 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
4,335 GBP2024-11-30
20,901 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,521 GBP2023-12-01 ~ 2024-11-30
Vehicles
-15,045 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-16,566 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,905 GBP2024-11-30
5,041 GBP2023-11-30
Vehicles
14,843 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,905 GBP2024-11-30
19,884 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
76 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,212 GBP2023-12-01 ~ 2024-11-30
Vehicles
-14,843 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,055 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
430 GBP2024-11-30
815 GBP2023-11-30
Vehicles
202 GBP2023-11-30
Trade Debtors/Trade Receivables
17,931 GBP2024-11-30
11,318 GBP2023-11-30
Other Debtors
11,960 GBP2024-11-30
745 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,300 GBP2024-11-30
13,276 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
8,489 GBP2024-11-30
9,310 GBP2023-11-30
Other Creditors
Amounts falling due within one year
1,910 GBP2024-11-30
3,878 GBP2023-11-30