Property, Plant & Equipment
34,894 GBP2024-11-30
437 GBP2023-11-30
Debtors
22,988 GBP2024-11-30
10,578 GBP2023-11-30
Cash at bank and in hand
117,957 GBP2024-11-30
55,489 GBP2023-11-30
Current Assets
140,945 GBP2024-11-30
66,067 GBP2023-11-30
Net Current Assets/Liabilities
35,931 GBP2024-11-30
-344 GBP2023-11-30
Total Assets Less Current Liabilities
70,825 GBP2024-11-30
93 GBP2023-11-30
Creditors
Amounts falling due after one year
-31,452 GBP2024-11-30
Net Assets/Liabilities
39,373 GBP2024-11-30
93 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
39,372 GBP2024-11-30
92 GBP2023-11-30
Equity
39,373 GBP2024-11-30
93 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,876 GBP2024-11-30
1,876 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
47,966 GBP2024-11-30
1,876 GBP2023-11-30
Vehicles
46,090 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,549 GBP2024-11-30
1,439 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,072 GBP2024-11-30
1,439 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
110 GBP2023-12-01 ~ 2024-11-30
Vehicles
11,523 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,633 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
11,523 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
327 GBP2024-11-30
437 GBP2023-11-30
Vehicles
34,567 GBP2024-11-30
Trade Debtors/Trade Receivables
19,953 GBP2024-11-30
10,578 GBP2023-11-30
Other Debtors
3,035 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,764 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,127 GBP2024-11-30
4,229 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
19,903 GBP2024-11-30
14,290 GBP2023-11-30
Other Creditors
Amounts falling due within one year
69,220 GBP2024-11-30
47,892 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
31,452 GBP2024-11-30