Property, Plant & Equipment
21,017 GBP2024-11-30
19,016 GBP2023-11-30
Fixed Assets
21,017 GBP2024-11-30
19,016 GBP2023-11-30
Total Inventories
750 GBP2024-11-30
400 GBP2023-11-30
Debtors
32,595 GBP2024-11-30
7,112 GBP2023-11-30
Cash at bank and in hand
93,336 GBP2024-11-30
98,119 GBP2023-11-30
Current Assets
126,681 GBP2024-11-30
105,631 GBP2023-11-30
Net Current Assets/Liabilities
79,056 GBP2024-11-30
50,939 GBP2023-11-30
Total Assets Less Current Liabilities
100,073 GBP2024-11-30
69,955 GBP2023-11-30
Net Assets/Liabilities
96,080 GBP2024-11-30
66,342 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
96,078 GBP2024-11-30
66,340 GBP2023-11-30
Equity
96,080 GBP2024-11-30
66,342 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,792 GBP2024-11-30
23,843 GBP2023-11-30
Vehicles
35,179 GBP2024-11-30
29,179 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
59,971 GBP2024-11-30
53,022 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,026 GBP2024-11-30
18,162 GBP2023-11-30
Vehicles
19,928 GBP2024-11-30
15,844 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,954 GBP2024-11-30
34,006 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
864 GBP2023-12-01 ~ 2024-11-30
Vehicles
4,084 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,948 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
5,766 GBP2024-11-30
5,681 GBP2023-11-30
Vehicles
15,251 GBP2024-11-30
13,335 GBP2023-11-30
Other types of inventories not specified separately
750 GBP2024-11-30
400 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
21,329 GBP2024-11-30
648 GBP2023-11-30
Other Debtors
Amounts falling due within one year
11,266 GBP2024-11-30
6,464 GBP2023-11-30
Debtors
Amounts falling due within one year
32,595 GBP2024-11-30
7,112 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,775 GBP2024-11-30
5,229 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
15,612 GBP2024-11-30
7,038 GBP2023-11-30
Other Creditors
Amounts falling due within one year
20,039 GBP2024-11-30
41,224 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,199 GBP2024-11-30
1,201 GBP2023-11-30
Net Deferred Tax Liability/Asset
3,993 GBP2024-11-30
3,613 GBP2023-11-30