Property, Plant & Equipment
2,431 GBP2024-11-30
3,491 GBP2023-11-30
Fixed Assets
2,431 GBP2024-11-30
3,491 GBP2023-11-30
Debtors
5,865 GBP2024-11-30
70,414 GBP2023-11-30
Cash at bank and in hand
41,551 GBP2024-11-30
250,012 GBP2023-11-30
Current Assets
47,416 GBP2024-11-30
320,426 GBP2023-11-30
Net Current Assets/Liabilities
4,050 GBP2024-11-30
-2,904 GBP2023-11-30
Total Assets Less Current Liabilities
6,481 GBP2024-11-30
587 GBP2023-11-30
Net Assets/Liabilities
5,981 GBP2024-11-30
-76 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
5,881 GBP2024-11-30
-176 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,420 GBP2024-11-30
8,220 GBP2023-11-30
Motor vehicles
16,000 GBP2024-11-30
22,250 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
24,420 GBP2024-11-30
30,470 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-6,250 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-6,250 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,125 GBP2024-11-30
8,073 GBP2023-11-30
Motor vehicles
13,864 GBP2024-11-30
18,906 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,989 GBP2024-11-30
26,979 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
52 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
711 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
763 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,753 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,753 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
295 GBP2024-11-30
147 GBP2023-11-30
Motor vehicles
2,136 GBP2024-11-30
3,344 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
5,418 GBP2024-11-30
1,320 GBP2023-11-30
Trade Creditors/Trade Payables
Current
7,403 GBP2024-11-30
6,625 GBP2023-11-30
Other Taxation & Social Security Payable
Current
18,675 GBP2024-11-30
6,897 GBP2023-11-30