Property, Plant & Equipment
79,318 GBP2024-11-30
96,707 GBP2023-11-30
Debtors
527,681 GBP2024-11-30
169,393 GBP2023-11-30
Cash at bank and in hand
272,370 GBP2024-11-30
293,949 GBP2023-11-30
Current Assets
800,051 GBP2024-11-30
463,342 GBP2023-11-30
Net Current Assets/Liabilities
667,199 GBP2024-11-30
564,999 GBP2023-11-30
Net Assets/Liabilities
746,517 GBP2024-11-30
661,706 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
746,515 GBP2024-11-30
661,704 GBP2023-11-30
Equity
746,517 GBP2024-11-30
661,706 GBP2023-11-30
Average Number of Employees
92023-12-01 ~ 2024-11-30
122022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,467 GBP2024-11-30
4,417 GBP2023-11-30
Vehicles
163,212 GBP2024-11-30
163,212 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
176,679 GBP2024-11-30
167,629 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,073 GBP2024-11-30
2,275 GBP2023-11-30
Vehicles
92,288 GBP2024-11-30
68,647 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,361 GBP2024-11-30
70,922 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,798 GBP2023-12-01 ~ 2024-11-30
Vehicles
23,641 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,439 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
8,394 GBP2024-11-30
2,142 GBP2023-11-30
Vehicles
70,924 GBP2024-11-30
94,565 GBP2023-11-30
Trade Debtors/Trade Receivables
22,608 GBP2024-11-30
61,604 GBP2023-11-30
Other Debtors
505,073 GBP2024-11-30
107,789 GBP2023-11-30
Bank Overdrafts
Amounts falling due within one year
16,519 GBP2024-11-30
27,962 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
30,286 GBP2024-11-30
41,025 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
44,911 GBP2024-11-30
-179,827 GBP2023-11-30
Other Creditors
Amounts falling due within one year
41,136 GBP2024-11-30
9,183 GBP2023-11-30