Property, Plant & Equipment
37,012 GBP2024-11-30
49,349 GBP2023-11-30
Debtors
327,302 GBP2024-11-30
279,528 GBP2023-11-30
Cash at bank and in hand
1,014 GBP2024-11-30
126 GBP2023-11-30
Current Assets
328,316 GBP2024-11-30
279,654 GBP2023-11-30
Net Current Assets/Liabilities
96,859 GBP2024-11-30
69,380 GBP2023-11-30
Total Assets Less Current Liabilities
133,871 GBP2024-11-30
118,729 GBP2023-11-30
Creditors
Non-current
-5,834 GBP2024-11-30
-11,250 GBP2023-11-30
Net Assets/Liabilities
128,037 GBP2024-11-30
107,479 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
127,037 GBP2024-11-30
106,479 GBP2023-11-30
Equity
128,037 GBP2024-11-30
107,479 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
201,765 GBP2023-11-30
Furniture and fittings
209 GBP2023-11-30
Motor vehicles
32,428 GBP2023-11-30
Computers
7,698 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
242,100 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
169,891 GBP2024-11-30
159,266 GBP2023-11-30
Furniture and fittings
209 GBP2024-11-30
209 GBP2023-11-30
Motor vehicles
28,099 GBP2024-11-30
26,657 GBP2023-11-30
Computers
6,889 GBP2024-11-30
6,619 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
205,088 GBP2024-11-30
192,751 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,625 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
1,442 GBP2023-12-01 ~ 2024-11-30
Computers
270 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,337 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
31,874 GBP2024-11-30
42,499 GBP2023-11-30
Motor vehicles
4,329 GBP2024-11-30
5,771 GBP2023-11-30
Computers
809 GBP2024-11-30
1,079 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
270 GBP2024-11-30
Amounts falling due within one year, Current
270 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
327,032 GBP2024-11-30
Amounts falling due within one year, Current
279,258 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
327,302 GBP2024-11-30
Amounts falling due within one year, Current
279,528 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
6,184 GBP2024-11-30
10,547 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,321 GBP2024-11-30
3,246 GBP2023-11-30
Other Taxation & Social Security Payable
Current
25,085 GBP2024-11-30
35,328 GBP2023-11-30
Other Creditors
Current
198,867 GBP2024-11-30
161,153 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
5,834 GBP2024-11-30
11,250 GBP2023-11-30