Property, Plant & Equipment
48,707 GBP2024-11-30
8,872 GBP2023-11-30
Debtors
17,312 GBP2024-11-30
7,770 GBP2023-11-30
Cash at bank and in hand
52,680 GBP2024-11-30
119,652 GBP2023-11-30
Current Assets
69,992 GBP2024-11-30
127,422 GBP2023-11-30
Creditors
Current
6,093 GBP2024-11-30
28,511 GBP2023-11-30
Net Current Assets/Liabilities
63,899 GBP2024-11-30
98,911 GBP2023-11-30
Total Assets Less Current Liabilities
112,606 GBP2024-11-30
107,783 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
112,604 GBP2024-11-30
107,781 GBP2023-11-30
Equity
112,606 GBP2024-11-30
107,783 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
102,928 GBP2024-11-30
55,268 GBP2023-11-30
Plant and equipment
7,054 GBP2024-11-30
7,054 GBP2023-11-30
Motor vehicles
77,236 GBP2024-11-30
29,576 GBP2023-11-30
Computers
18,638 GBP2024-11-30
18,638 GBP2023-11-30
Property, Plant & Equipment - Disposals
-14,335 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-14,335 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,221 GBP2024-11-30
46,396 GBP2023-11-30
Plant and equipment
6,414 GBP2024-11-30
6,301 GBP2023-11-30
Motor vehicles
29,957 GBP2024-11-30
22,384 GBP2023-11-30
Computers
17,850 GBP2024-11-30
17,711 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,012 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
113 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
15,760 GBP2023-12-01 ~ 2024-11-30
Computers
139 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,187 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-8,187 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
640 GBP2024-11-30
753 GBP2023-11-30
Motor vehicles
47,279 GBP2024-11-30
7,192 GBP2023-11-30
Computers
788 GBP2024-11-30
927 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,134 GBP2024-11-30
Amounts falling due within one year, Current
7,770 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
7,178 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
17,312 GBP2024-11-30
Amounts falling due within one year, Current
7,770 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
670 GBP2024-11-30
3,915 GBP2023-11-30
Other Taxation & Social Security Payable
Current
1,326 GBP2024-11-30
20,339 GBP2023-11-30
Other Creditors
Current
4,097 GBP2024-11-30
4,257 GBP2023-11-30