Property, Plant & Equipment
5,550 GBP2024-11-30
6,800 GBP2023-11-30
Fixed Assets
5,550 GBP2024-11-30
6,800 GBP2023-11-30
Total Inventories
100 GBP2024-11-30
100 GBP2023-11-30
Debtors
84,791 GBP2024-11-30
86,323 GBP2023-11-30
Cash at bank and in hand
50 GBP2024-11-30
50 GBP2023-11-30
Current Assets
84,941 GBP2024-11-30
86,473 GBP2023-11-30
Net Current Assets/Liabilities
33,989 GBP2024-11-30
15,983 GBP2023-11-30
Total Assets Less Current Liabilities
39,539 GBP2024-11-30
22,783 GBP2023-11-30
Net Assets/Liabilities
1,012 GBP2024-11-30
4,548 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
12 GBP2024-11-30
3,548 GBP2023-11-30
Equity
1,012 GBP2024-11-30
4,548 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2023-12-01 ~ 2024-11-30
Office equipment
15 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,012 GBP2024-11-30
5,012 GBP2023-11-30
Vehicles
29,963 GBP2024-11-30
29,963 GBP2023-11-30
Office equipment
11,198 GBP2024-11-30
11,198 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
46,173 GBP2024-11-30
46,173 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,587 GBP2024-11-30
3,335 GBP2023-11-30
Vehicles
28,238 GBP2024-11-30
27,663 GBP2023-11-30
Office equipment
8,798 GBP2024-11-30
8,375 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,623 GBP2024-11-30
39,373 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
252 GBP2023-12-01 ~ 2024-11-30
Vehicles
575 GBP2023-12-01 ~ 2024-11-30
Office equipment
423 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,250 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,425 GBP2024-11-30
1,677 GBP2023-11-30
Vehicles
1,725 GBP2024-11-30
2,300 GBP2023-11-30
Office equipment
2,400 GBP2024-11-30
2,823 GBP2023-11-30
Raw materials and consumables
100 GBP2024-11-30
100 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,023 GBP2024-11-30
7,005 GBP2023-11-30
Other Debtors
Amounts falling due within one year
80,768 GBP2024-11-30
79,318 GBP2023-11-30
Debtors
Amounts falling due within one year
84,791 GBP2024-11-30
86,323 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,113 GBP2024-11-30
50,720 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,697 GBP2024-11-30
1,769 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
24,127 GBP2024-11-30
6,513 GBP2023-11-30
Other Creditors
Amounts falling due within one year
14,015 GBP2024-11-30
11,488 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
37,473 GBP2024-11-30
15,793 GBP2023-11-30
Net Deferred Tax Liability/Asset
1,054 GBP2024-11-30
2,442 GBP2023-11-30
Advances or credits given to directors
65,433 GBP2024-11-30
76,801 GBP2023-11-30
Advances or credits made to directors during the period
0 GBP2023-12-01 ~ 2024-11-30
Advances or credits repaid by directors
11,368 GBP2023-12-01 ~ 2024-11-30