Property, Plant & Equipment
14,252 GBP2024-11-30
26,472 GBP2023-11-30
Debtors
21,019 GBP2024-11-30
20,375 GBP2023-11-30
Cash at bank and in hand
6,958 GBP2024-11-30
104,551 GBP2023-11-30
Current Assets
27,977 GBP2024-11-30
124,926 GBP2023-11-30
Net Current Assets/Liabilities
-23,631 GBP2024-11-30
85,649 GBP2023-11-30
Total Assets Less Current Liabilities
-9,379 GBP2024-11-30
112,121 GBP2023-11-30
Creditors
Amounts falling due after one year
-24,470 GBP2023-11-30
Net Assets/Liabilities
-9,379 GBP2024-11-30
87,651 GBP2023-11-30
Equity
Called up share capital
200 GBP2024-11-30
200 GBP2023-11-30
Share premium
49,980 GBP2024-11-30
49,980 GBP2023-11-30
Retained earnings (accumulated losses)
-59,559 GBP2024-11-30
37,471 GBP2023-11-30
Equity
-9,379 GBP2024-11-30
87,651 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
2,112 GBP2024-11-30
649 GBP2023-11-30
Vehicles
52,620 GBP2024-11-30
52,620 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
54,732 GBP2024-11-30
53,269 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,015 GBP2024-11-30
487 GBP2023-11-30
Vehicles
39,465 GBP2024-11-30
26,310 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,480 GBP2024-11-30
26,797 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
528 GBP2023-12-01 ~ 2024-11-30
Vehicles
13,155 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,683 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,097 GBP2024-11-30
162 GBP2023-11-30
Vehicles
13,155 GBP2024-11-30
26,310 GBP2023-11-30
Trade Debtors/Trade Receivables
7,482 GBP2023-11-30
Other Debtors
9,782 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
24,470 GBP2024-11-30
992 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,104 GBP2024-11-30
141 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
182 GBP2024-11-30
16,940 GBP2023-11-30
Other Creditors
Amounts falling due within one year
1,500 GBP2024-11-30
1,500 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
24,470 GBP2023-11-30