Property, Plant & Equipment
101,876 GBP2024-11-30
90,123 GBP2023-11-30
Total Inventories
600 GBP2024-11-30
600 GBP2023-11-30
Debtors
174,283 GBP2024-11-30
28,353 GBP2023-11-30
Cash at bank and in hand
223,606 GBP2024-11-30
245,207 GBP2023-11-30
Current Assets
398,489 GBP2024-11-30
274,160 GBP2023-11-30
Net Current Assets/Liabilities
145,112 GBP2024-11-30
106,289 GBP2023-11-30
Total Assets Less Current Liabilities
246,988 GBP2024-11-30
196,412 GBP2023-11-30
Creditors
Amounts falling due after one year
-24,167 GBP2024-11-30
-33,333 GBP2023-11-30
Net Assets/Liabilities
197,352 GBP2024-11-30
140,548 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
197,350 GBP2024-11-30
140,546 GBP2023-11-30
Equity
197,352 GBP2024-11-30
140,548 GBP2023-11-30
Average Number of Employees
172023-12-01 ~ 2024-11-30
152022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
52,575 GBP2024-11-30
45,565 GBP2023-11-30
Vehicles
173,291 GBP2024-11-30
157,693 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
225,866 GBP2024-11-30
203,258 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Vehicles
-18,750 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-18,750 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,607 GBP2024-11-30
15,333 GBP2023-11-30
Vehicles
104,383 GBP2024-11-30
97,802 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,990 GBP2024-11-30
113,135 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,274 GBP2023-12-01 ~ 2024-11-30
Vehicles
22,968 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,242 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-16,387 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,387 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
32,968 GBP2024-11-30
30,232 GBP2023-11-30
Vehicles
68,908 GBP2024-11-30
59,891 GBP2023-11-30
Trade Debtors/Trade Receivables
163,292 GBP2024-11-30
18,811 GBP2023-11-30
Other Debtors
10,991 GBP2024-11-30
9,542 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
63,392 GBP2024-11-30
20,386 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
112,619 GBP2024-11-30
93,464 GBP2023-11-30
Other Creditors
Amounts falling due within one year
77,366 GBP2024-11-30
54,021 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
24,167 GBP2024-11-30
33,333 GBP2023-11-30