Property, Plant & Equipment
49,808 GBP2024-11-30
35,843 GBP2023-11-30
Total Inventories
0 GBP2024-11-30
69,846 GBP2023-11-30
Debtors
Current
175,624 GBP2024-11-30
255,570 GBP2023-11-30
Cash at bank and in hand
271,166 GBP2024-11-30
217,922 GBP2023-11-30
Creditors
Non-current
-28,475 GBP2024-11-30
-53,363 GBP2023-11-30
Net Assets/Liabilities
236,786 GBP2024-11-30
301,222 GBP2023-11-30
Equity
Called up share capital
8 GBP2024-11-30
8 GBP2023-11-30
Retained earnings (accumulated losses)
236,778 GBP2024-11-30
301,214 GBP2023-11-30
Equity
236,786 GBP2024-11-30
301,222 GBP2023-11-30
Average Number of Employees
102023-12-01 ~ 2024-11-30
102022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other
60,000 GBP2024-11-30
60,000 GBP2023-11-30
Intangible Assets - Gross Cost
60,000 GBP2024-11-30
60,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
60,000 GBP2024-11-30
60,000 GBP2023-11-30
Intangible Assets
Other
0 GBP2024-11-30
0 GBP2023-11-30
Intangible Assets
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,400 GBP2024-11-30
16,400 GBP2023-11-30
Vehicles
81,525 GBP2024-11-30
73,435 GBP2023-11-30
Office equipment
4,469 GBP2024-11-30
4,459 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
102,394 GBP2024-11-30
94,294 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Office equipment
-2,037 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-17,947 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,400 GBP2024-11-30
16,400 GBP2023-11-30
Vehicles
34,818 GBP2024-11-30
39,454 GBP2023-11-30
Office equipment
1,368 GBP2024-11-30
2,597 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,586 GBP2024-11-30
58,451 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Vehicles
11,274 GBP2023-12-01 ~ 2024-11-30
Office equipment
629 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,903 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Office equipment
-1,858 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,768 GBP2023-12-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
Current
171,467 GBP2024-11-30
246,888 GBP2023-11-30
Other Debtors
Current
4,157 GBP2024-11-30
8,682 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
30,000 GBP2024-11-30
30,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
18,158 GBP2024-11-30
22,002 GBP2023-11-30
Other Creditors
Current
75,994 GBP2024-11-30
42,116 GBP2023-11-30
Non-current
28,475 GBP2024-11-30
53,363 GBP2023-11-30