Property, Plant & Equipment
42,283 GBP2024-11-30
44,824 GBP2023-11-30
Debtors
250,302 GBP2024-11-30
209,767 GBP2023-11-30
Cash at bank and in hand
132,126 GBP2024-11-30
206,533 GBP2023-11-30
Current Assets
382,428 GBP2024-11-30
416,300 GBP2023-11-30
Net Current Assets/Liabilities
251,716 GBP2024-11-30
208,989 GBP2023-11-30
Total Assets Less Current Liabilities
293,999 GBP2024-11-30
253,813 GBP2023-11-30
Net Assets/Liabilities
285,965 GBP2024-11-30
245,296 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
285,964 GBP2024-11-30
245,295 GBP2023-11-30
Equity
285,965 GBP2024-11-30
245,296 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
107,131 GBP2024-11-30
83,216 GBP2023-11-30
Furniture and fittings
9,242 GBP2024-11-30
9,242 GBP2023-11-30
Motor vehicles
53,570 GBP2024-11-30
66,604 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
169,943 GBP2024-11-30
159,062 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
Motor vehicles
-31,504 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-31,504 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
83,487 GBP2024-11-30
71,594 GBP2023-11-30
Furniture and fittings
9,242 GBP2024-11-30
9,242 GBP2023-11-30
Motor vehicles
34,931 GBP2024-11-30
33,402 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
127,660 GBP2024-11-30
114,238 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,893 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
9,405 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,298 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
Motor vehicles
-7,876 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,876 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
23,644 GBP2024-11-30
11,622 GBP2023-11-30
Furniture and fittings
0 GBP2024-11-30
0 GBP2023-11-30
Motor vehicles
18,639 GBP2024-11-30
33,202 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
94,548 GBP2024-11-30
34,904 GBP2023-11-30
Other Debtors
Amounts falling due within one year
155,754 GBP2024-11-30
174,863 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
250,302 GBP2024-11-30
209,767 GBP2023-11-30
Trade Creditors/Trade Payables
Current
6,380 GBP2024-11-30
10,923 GBP2023-11-30
Other Taxation & Social Security Payable
Current
18,623 GBP2024-11-30
5,379 GBP2023-11-30
Other Creditors
Current
105,709 GBP2024-11-30
191,009 GBP2023-11-30
Creditors
Current
130,712 GBP2024-11-30
207,311 GBP2023-11-30