Property, Plant & Equipment
26,351 GBP2024-11-30
12,001 GBP2023-11-30
Debtors
9,335 GBP2024-11-30
6,047 GBP2023-11-30
Cash at bank and in hand
398,667 GBP2024-11-30
425,065 GBP2023-11-30
Current Assets
410,602 GBP2024-11-30
436,312 GBP2023-11-30
Net Current Assets/Liabilities
310,790 GBP2024-11-30
339,665 GBP2023-11-30
Total Assets Less Current Liabilities
337,141 GBP2024-11-30
351,666 GBP2023-11-30
Net Assets/Liabilities
330,553 GBP2024-11-30
348,666 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
330,453 GBP2024-11-30
348,566 GBP2023-11-30
Equity
330,553 GBP2024-11-30
348,666 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
28,857 GBP2024-11-30
28,857 GBP2023-11-30
Furniture and fittings
550 GBP2024-11-30
550 GBP2023-11-30
Motor vehicles
37,495 GBP2024-11-30
18,495 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
66,902 GBP2024-11-30
47,902 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,295 GBP2024-11-30
19,961 GBP2023-11-30
Furniture and fittings
423 GBP2024-11-30
400 GBP2023-11-30
Motor vehicles
18,833 GBP2024-11-30
15,540 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,551 GBP2024-11-30
35,901 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,334 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
23 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
3,293 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,650 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
7,562 GBP2024-11-30
8,896 GBP2023-11-30
Furniture and fittings
127 GBP2024-11-30
150 GBP2023-11-30
Motor vehicles
18,662 GBP2024-11-30
2,955 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
5,983 GBP2024-11-30
6,047 GBP2023-11-30
Other Debtors
Amounts falling due within one year
3,352 GBP2024-11-30
0 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
9,335 GBP2024-11-30
Current, Amounts falling due within one year
6,047 GBP2023-11-30
Trade Creditors/Trade Payables
Current
7,192 GBP2024-11-30
12,000 GBP2023-11-30
Other Taxation & Social Security Payable
Current
7,723 GBP2024-11-30
11,152 GBP2023-11-30
Other Creditors
Current
84,897 GBP2024-11-30
73,495 GBP2023-11-30
Creditors
Current
99,812 GBP2024-11-30
96,647 GBP2023-11-30