Property, Plant & Equipment
312,413 GBP2024-11-30
322,070 GBP2023-11-30
Fixed Assets
312,413 GBP2024-11-30
322,070 GBP2023-11-30
Debtors
2,299 GBP2024-11-30
9,574 GBP2023-11-30
Cash at bank and in hand
1,788 GBP2024-11-30
514 GBP2023-11-30
Current Assets
4,087 GBP2024-11-30
10,088 GBP2023-11-30
Creditors
Amounts falling due within one year
37,706 GBP2024-11-30
42,606 GBP2023-11-30
Net Current Assets/Liabilities
-33,619 GBP2024-11-30
-32,518 GBP2023-11-30
Total Assets Less Current Liabilities
278,794 GBP2024-11-30
289,552 GBP2023-11-30
Creditors
Amounts falling due after one year
183,992 GBP2024-11-30
207,992 GBP2023-11-30
Net Assets/Liabilities
94,802 GBP2024-11-30
81,560 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
94,801 GBP2024-11-30
81,559 GBP2023-11-30
Equity
94,802 GBP2024-11-30
81,560 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
352,072 GBP2024-11-30
352,072 GBP2023-11-30
Plant and equipment
17,464 GBP2024-11-30
17,464 GBP2023-11-30
Tools/Equipment for furniture and fittings
17,466 GBP2024-11-30
16,564 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
387,002 GBP2024-11-30
386,100 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
56,585 GBP2024-11-30
50,298 GBP2023-11-30
Plant and equipment
8,732 GBP2024-11-30
7,191 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
74,589 GBP2024-11-30
64,030 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,287 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
1,541 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
2,731 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,559 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
295,487 GBP2024-11-30
301,774 GBP2023-11-30
Plant and equipment
8,732 GBP2024-11-30
10,273 GBP2023-11-30
Tools/Equipment for furniture and fittings
8,194 GBP2024-11-30
10,023 GBP2023-11-30
Trade Debtors/Trade Receivables
2,299 GBP2024-11-30
7,365 GBP2023-11-30
Other Debtors
2,209 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
16,883 GBP2024-11-30
16,883 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
203 GBP2024-11-30
Other Creditors
Amounts falling due within one year
13,113 GBP2024-11-30
9,127 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
183,992 GBP2024-11-30
207,992 GBP2023-11-30