Property, Plant & Equipment
5,597 GBP2024-11-30
7,462 GBP2023-11-30
Fixed Assets
5,597 GBP2024-11-30
7,462 GBP2023-11-30
Debtors
43,654 GBP2024-11-30
73,020 GBP2023-11-30
Cash at bank and in hand
2,473 GBP2024-11-30
5,470 GBP2023-11-30
Current Assets
46,127 GBP2024-11-30
78,490 GBP2023-11-30
Net Current Assets/Liabilities
-20,018 GBP2024-11-30
23,451 GBP2023-11-30
Total Assets Less Current Liabilities
-14,421 GBP2024-11-30
30,913 GBP2023-11-30
Net Assets/Liabilities
-17,612 GBP2024-11-30
21,749 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-17,712 GBP2024-11-30
21,649 GBP2023-11-30
Equity
-17,612 GBP2024-11-30
21,749 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
172023-12-01 ~ 2024-11-30
202022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Vehicles
22,100 GBP2024-11-30
22,100 GBP2023-11-30
Office equipment
4,190 GBP2024-11-30
4,190 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
26,290 GBP2024-11-30
26,290 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
17,147 GBP2024-11-30
15,496 GBP2023-11-30
Office equipment
3,546 GBP2024-11-30
3,332 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,693 GBP2024-11-30
18,828 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,651 GBP2023-12-01 ~ 2024-11-30
Office equipment
214 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,865 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Vehicles
4,953 GBP2024-11-30
6,604 GBP2023-11-30
Office equipment
644 GBP2024-11-30
858 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
16,726 GBP2024-11-30
51,823 GBP2023-11-30
Other Debtors
Amounts falling due within one year
26,928 GBP2024-11-30
21,197 GBP2023-11-30
Debtors
Amounts falling due within one year
43,654 GBP2024-11-30
73,020 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
29,255 GBP2024-11-30
32,608 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
15,254 GBP2024-11-30
18,311 GBP2023-11-30
Other Creditors
Amounts falling due within one year
21,636 GBP2024-11-30
4,120 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,127 GBP2024-11-30
7,746 GBP2023-11-30
Net Deferred Tax Liability/Asset
1,064 GBP2024-11-30
1,418 GBP2023-11-30