Property, Plant & Equipment
5,507 GBP2024-11-30
6,722 GBP2023-11-30
Fixed Assets
5,507 GBP2024-11-30
6,722 GBP2023-11-30
Cash at bank and in hand
12,430 GBP2024-11-30
10,983 GBP2023-11-30
Current Assets
12,430 GBP2024-11-30
10,983 GBP2023-11-30
Net Current Assets/Liabilities
2,859 GBP2024-11-30
-957 GBP2023-11-30
Total Assets Less Current Liabilities
8,366 GBP2024-11-30
5,765 GBP2023-11-30
Net Assets/Liabilities
8,366 GBP2024-11-30
5,765 GBP2023-11-30
Equity
Called up share capital
10 GBP2024-11-30
10 GBP2023-11-30
Retained earnings (accumulated losses)
8,356 GBP2024-11-30
5,755 GBP2023-11-30
Equity
8,366 GBP2024-11-30
5,765 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
2,850 GBP2024-11-30
2,850 GBP2023-11-30
Intangible Assets - Gross Cost
2,850 GBP2024-11-30
2,850 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,850 GBP2024-11-30
2,850 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
2,850 GBP2024-11-30
2,850 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,091 GBP2024-11-30
5,945 GBP2023-11-30
Vehicles
16,620 GBP2024-11-30
16,620 GBP2023-11-30
Tools/Equipment for furniture and fittings
579 GBP2024-11-30
579 GBP2023-11-30
Office equipment
5,746 GBP2024-11-30
5,746 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
29,036 GBP2024-11-30
28,890 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,512 GBP2024-11-30
5,383 GBP2023-11-30
Vehicles
12,535 GBP2024-11-30
11,514 GBP2023-11-30
Tools/Equipment for furniture and fittings
427 GBP2024-11-30
389 GBP2023-11-30
Office equipment
5,055 GBP2024-11-30
4,882 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,529 GBP2024-11-30
22,168 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
129 GBP2023-12-01 ~ 2024-11-30
Vehicles
1,021 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
38 GBP2023-12-01 ~ 2024-11-30
Office equipment
173 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,361 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
579 GBP2024-11-30
562 GBP2023-11-30
Vehicles
4,085 GBP2024-11-30
5,106 GBP2023-11-30
Tools/Equipment for furniture and fittings
152 GBP2024-11-30
190 GBP2023-11-30
Office equipment
691 GBP2024-11-30
864 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
1,633 GBP2024-11-30
1,080 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
553 GBP2024-11-30
552 GBP2023-11-30