Property, Plant & Equipment
2,562 GBP2024-11-30
3,170 GBP2023-11-30
Fixed Assets
2,562 GBP2024-11-30
3,170 GBP2023-11-30
Debtors
3,669 GBP2024-11-30
Cash at bank and in hand
5,832 GBP2024-11-30
2,039 GBP2023-11-30
Current Assets
9,501 GBP2024-11-30
2,039 GBP2023-11-30
Net Current Assets/Liabilities
1,236 GBP2024-11-30
-9,700 GBP2023-11-30
Total Assets Less Current Liabilities
3,798 GBP2024-11-30
-6,530 GBP2023-11-30
Net Assets/Liabilities
2,632 GBP2024-11-30
-9,589 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
2,631 GBP2024-11-30
-9,590 GBP2023-11-30
Equity
2,632 GBP2024-11-30
-9,589 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Intangible Assets - Gross Cost
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,749 GBP2024-11-30
4,749 GBP2023-11-30
Vehicles
4,167 GBP2024-11-30
4,167 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
8,916 GBP2024-11-30
8,916 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,321 GBP2024-11-30
4,246 GBP2023-11-30
Vehicles
2,033 GBP2024-11-30
1,500 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,354 GBP2024-11-30
5,746 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
75 GBP2023-12-01 ~ 2024-11-30
Vehicles
533 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
608 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
428 GBP2024-11-30
503 GBP2023-11-30
Vehicles
2,134 GBP2024-11-30
2,667 GBP2023-11-30
Other Debtors
Amounts falling due within one year
3,669 GBP2024-11-30
Debtors
Amounts falling due within one year
3,669 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,341 GBP2024-11-30
1,015 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,600 GBP2024-11-30
1,600 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
3,448 GBP2024-11-30
2,618 GBP2023-11-30
Other Creditors
Amounts falling due within one year
37 GBP2024-11-30
5,666 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
839 GBP2024-11-30
840 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,166 GBP2024-11-30
3,059 GBP2023-11-30