Property, Plant & Equipment
21,947 GBP2024-11-30
581 GBP2023-11-30
Debtors
55,475 GBP2024-11-30
5,243 GBP2023-11-30
Cash at bank and in hand
101,551 GBP2024-11-30
71,287 GBP2023-11-30
Current Assets
157,026 GBP2024-11-30
76,530 GBP2023-11-30
Net Current Assets/Liabilities
97,243 GBP2024-11-30
40,715 GBP2023-11-30
Total Assets Less Current Liabilities
119,190 GBP2024-11-30
41,296 GBP2023-11-30
Net Assets/Liabilities
115,020 GBP2024-11-30
41,186 GBP2023-11-30
Equity
Called up share capital
11 GBP2024-11-30
11 GBP2023-11-30
Retained earnings (accumulated losses)
115,009 GBP2024-11-30
41,175 GBP2023-11-30
Equity
115,020 GBP2024-11-30
41,186 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,390 GBP2024-11-30
4,390 GBP2023-11-30
Vehicles
22,990 GBP2024-11-30
8,998 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
27,380 GBP2024-11-30
13,388 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Vehicles
-8,998 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-8,998 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,243 GBP2024-11-30
4,185 GBP2023-11-30
Vehicles
1,190 GBP2024-11-30
8,622 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,433 GBP2024-11-30
12,807 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
58 GBP2023-12-01 ~ 2024-11-30
Vehicles
1,190 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,248 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-8,622 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,622 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
147 GBP2024-11-30
205 GBP2023-11-30
Vehicles
21,800 GBP2024-11-30
376 GBP2023-11-30
Trade Debtors/Trade Receivables
34,482 GBP2024-11-30
Other Debtors
20,993 GBP2024-11-30
5,243 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
23,694 GBP2024-11-30
22,851 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
29,231 GBP2024-11-30
7,387 GBP2023-11-30
Other Creditors
Amounts falling due within one year
6,858 GBP2024-11-30
5,577 GBP2023-11-30