Property, Plant & Equipment
227,239 GBP2024-11-30
11,642 GBP2023-11-30
Total Inventories
18,250 GBP2024-11-30
28,000 GBP2023-11-30
Debtors
31,038 GBP2024-11-30
27,691 GBP2023-11-30
Cash at bank and in hand
97,462 GBP2024-11-30
74,122 GBP2023-11-30
Current Assets
146,750 GBP2024-11-30
129,813 GBP2023-11-30
Net Current Assets/Liabilities
-36,586 GBP2024-11-30
34,589 GBP2023-11-30
Total Assets Less Current Liabilities
190,653 GBP2024-11-30
46,231 GBP2023-11-30
Creditors
Non-current
-181,157 GBP2024-11-30
-31,790 GBP2023-11-30
Net Assets/Liabilities
6,863 GBP2024-11-30
11,713 GBP2023-11-30
Equity
Called up share capital
20 GBP2024-11-30
20 GBP2023-11-30
Retained earnings (accumulated losses)
6,843 GBP2024-11-30
11,693 GBP2023-11-30
Equity
6,863 GBP2024-11-30
11,713 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,636 GBP2024-11-30
25,636 GBP2023-11-30
Motor vehicles
264,547 GBP2024-11-30
12,906 GBP2023-11-30
Computers
12,976 GBP2024-11-30
11,859 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
303,159 GBP2024-11-30
50,401 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,940 GBP2024-11-30
16,581 GBP2023-11-30
Motor vehicles
46,726 GBP2024-11-30
12,453 GBP2023-11-30
Computers
11,254 GBP2024-11-30
9,725 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,920 GBP2024-11-30
38,759 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,359 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
34,273 GBP2023-12-01 ~ 2024-11-30
Computers
1,529 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,161 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
7,696 GBP2024-11-30
9,055 GBP2023-11-30
Motor vehicles
217,821 GBP2024-11-30
453 GBP2023-11-30
Computers
1,722 GBP2024-11-30
2,134 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,467 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
31,038 GBP2024-11-30
Amounts falling due within one year, Current
26,224 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
31,038 GBP2024-11-30
Amounts falling due within one year, Current
27,691 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
28,919 GBP2024-11-30
14,725 GBP2023-11-30
Trade Creditors/Trade Payables
Current
63,322 GBP2024-11-30
29,368 GBP2023-11-30
Other Taxation & Social Security Payable
Current
14,853 GBP2024-11-30
17,673 GBP2023-11-30
Other Creditors
Current
76,242 GBP2024-11-30
33,458 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
181,157 GBP2024-11-30
31,790 GBP2023-11-30