Property, Plant & Equipment
9,881 GBP2024-11-30
13,383 GBP2023-11-30
Debtors
Current
679 GBP2024-11-30
10,989 GBP2023-11-30
Cash at bank and in hand
2,189 GBP2024-11-30
2,586 GBP2023-11-30
Current Assets
2,868 GBP2024-11-30
13,575 GBP2023-11-30
Net Current Assets/Liabilities
-55,657 GBP2024-11-30
-36,984 GBP2023-11-30
Total Assets Less Current Liabilities
-45,776 GBP2024-11-30
-23,601 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-3,667 GBP2024-11-30
-7,667 GBP2023-11-30
Net Assets/Liabilities
-49,443 GBP2024-11-30
-31,268 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
7,856 GBP2023-11-30
Motor vehicles
68,800 GBP2024-11-30
104,446 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
68,800 GBP2024-11-30
112,302 GBP2023-11-30
Property, Plant & Equipment - Disposals
Office equipment
-7,856 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-35,646 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-43,502 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,856 GBP2023-11-30
Motor vehicles
58,919 GBP2024-11-30
91,063 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,919 GBP2024-11-30
98,919 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,293 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,293 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-7,856 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-35,437 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-43,293 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
9,881 GBP2024-11-30
13,383 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
679 GBP2024-11-30
Amounts falling due within one year, Current
10,989 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
679 GBP2024-11-30
Amounts falling due within one year, Current
10,989 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
4,000 GBP2024-11-30
Non-current, Amounts falling due after one year
3,667 GBP2024-11-30
7,667 GBP2023-11-30
Bank Borrowings
Non-current
3,667 GBP2024-11-30
7,667 GBP2023-11-30
Current
4,000 GBP2024-11-30
4,000 GBP2023-11-30