Property, Plant & Equipment
18,289 GBP2024-11-30
2,568 GBP2023-11-30
Debtors
9,499 GBP2024-11-30
9,201 GBP2023-11-30
Cash at bank and in hand
112,853 GBP2024-11-30
55,824 GBP2023-11-30
Current Assets
122,352 GBP2024-11-30
65,025 GBP2023-11-30
Creditors
Current
120,926 GBP2024-11-30
64,801 GBP2023-11-30
Net Current Assets/Liabilities
1,426 GBP2024-11-30
224 GBP2023-11-30
Total Assets Less Current Liabilities
19,715 GBP2024-11-30
2,792 GBP2023-11-30
Creditors
Non-current
-18,272 GBP2024-11-30
-1,925 GBP2023-11-30
Net Assets/Liabilities
1,260 GBP2024-11-30
867 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
1,160 GBP2024-11-30
767 GBP2023-11-30
Equity
1,260 GBP2024-11-30
867 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
24,008 GBP2024-11-30
6,417 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,719 GBP2024-11-30
3,849 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,870 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
18,289 GBP2024-11-30
2,568 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
6,417 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
3,849 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
1,870 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
18,289 GBP2024-11-30
2,568 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
611 GBP2024-11-30
455 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
8,888 GBP2024-11-30
8,746 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
9,499 GBP2024-11-30
9,201 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
4,302 GBP2024-11-30
1,540 GBP2023-11-30
Corporation Tax Payable
Current
33 GBP2024-11-30
1,541 GBP2023-11-30
Other Taxation & Social Security Payable
Current
1,886 GBP2024-11-30
2,024 GBP2023-11-30
Other Creditors
Current
20,600 GBP2024-11-30
52,992 GBP2023-11-30
Accrued Liabilities
Current
1,800 GBP2024-11-30
1,700 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
18,272 GBP2024-11-30
1,925 GBP2023-11-30