Intangible Assets
13,500 GBP2024-11-30
13,500 GBP2023-11-30
Property, Plant & Equipment
40,759 GBP2024-11-30
51,175 GBP2023-11-30
Fixed Assets
54,259 GBP2024-11-30
64,675 GBP2023-11-30
Debtors
4,271 GBP2024-11-30
2,417 GBP2023-11-30
Cash at bank and in hand
3,521 GBP2024-11-30
1,244 GBP2023-11-30
Current Assets
7,792 GBP2024-11-30
3,661 GBP2023-11-30
Net Current Assets/Liabilities
-39,994 GBP2024-11-30
-58,501 GBP2023-11-30
Total Assets Less Current Liabilities
14,265 GBP2024-11-30
6,174 GBP2023-11-30
Net Assets/Liabilities
12,580 GBP2024-11-30
4,940 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
12,480 GBP2024-11-30
4,840 GBP2023-11-30
Equity
12,580 GBP2024-11-30
4,940 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
13,500 GBP2024-11-30
13,500 GBP2023-11-30
Intangible Assets
Goodwill
13,500 GBP2024-11-30
13,500 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,304 GBP2024-11-30
6,152 GBP2023-11-30
Vehicles
54,490 GBP2024-11-30
54,490 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
60,794 GBP2024-11-30
60,642 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,325 GBP2024-11-30
2,202 GBP2023-11-30
Vehicles
16,710 GBP2024-11-30
7,265 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,035 GBP2024-11-30
9,467 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,123 GBP2023-12-01 ~ 2024-11-30
Vehicles
9,445 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,568 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
2,979 GBP2024-11-30
3,950 GBP2023-11-30
Vehicles
37,780 GBP2024-11-30
47,225 GBP2023-11-30
Trade Debtors/Trade Receivables
3,773 GBP2024-11-30
1,432 GBP2023-11-30
Other Debtors
498 GBP2024-11-30
985 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,561 GBP2024-11-30
5,297 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
3,233 GBP2024-11-30
2,544 GBP2023-11-30
Other Creditors
Amounts falling due within one year
14,280 GBP2024-11-30
291 GBP2023-11-30