Property, Plant & Equipment
250,845 GBP2024-11-30
130,876 GBP2023-11-30
Debtors
254,719 GBP2024-11-30
435,522 GBP2023-11-30
Cash at bank and in hand
0 GBP2024-11-30
19,140 GBP2023-11-30
Current Assets
254,719 GBP2024-11-30
454,662 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-233,827 GBP2024-11-30
Net Current Assets/Liabilities
20,892 GBP2024-11-30
169,394 GBP2023-11-30
Total Assets Less Current Liabilities
271,737 GBP2024-11-30
300,270 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-4,794 GBP2024-11-30
Net Assets/Liabilities
227,375 GBP2024-11-30
224,465 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
226,375 GBP2024-11-30
223,465 GBP2023-11-30
Equity
227,375 GBP2024-11-30
224,465 GBP2023-11-30
Average Number of Employees
162023-12-01 ~ 2024-11-30
112022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
1,072 GBP2024-11-30
1,072 GBP2023-11-30
Motor vehicles
317,417 GBP2024-11-30
174,488 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
318,489 GBP2024-11-30
175,560 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-37,488 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-37,488 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,063 GBP2024-11-30
1,060 GBP2023-11-30
Motor vehicles
66,581 GBP2024-11-30
43,624 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,644 GBP2024-11-30
44,684 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
32,330 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,333 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-9,373 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,373 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
9 GBP2024-11-30
12 GBP2023-11-30
Motor vehicles
250,836 GBP2024-11-30
130,864 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
248,627 GBP2024-11-30
428,627 GBP2023-11-30
Other Debtors
Amounts falling due within one year
6,092 GBP2024-11-30
6,895 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
254,719 GBP2024-11-30
Amounts falling due within one year, Current
435,522 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
29,558 GBP2024-11-30
18,182 GBP2023-11-30
Trade Creditors/Trade Payables
Current
150,118 GBP2024-11-30
213,851 GBP2023-11-30
Other Taxation & Social Security Payable
Current
12,329 GBP2024-11-30
10,385 GBP2023-11-30
Other Creditors
Current
41,822 GBP2024-11-30
42,850 GBP2023-11-30
Creditors
Current
233,827 GBP2024-11-30
285,268 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
4,794 GBP2024-11-30
23,985 GBP2023-11-30
Other Creditors
Non-current
0 GBP2024-11-30
19,205 GBP2023-11-30