Property, Plant & Equipment
44,683 GBP2024-11-30
40,350 GBP2023-11-30
Fixed Assets
44,683 GBP2024-11-30
40,350 GBP2023-11-30
Debtors
94,358 GBP2024-11-30
12,481 GBP2023-11-30
Cash at bank and in hand
413 GBP2024-11-30
10,449 GBP2023-11-30
Current Assets
94,771 GBP2024-11-30
22,930 GBP2023-11-30
Creditors
-185,363 GBP2024-11-30
-46,756 GBP2023-11-30
Net Current Assets/Liabilities
-90,592 GBP2024-11-30
-23,826 GBP2023-11-30
Total Assets Less Current Liabilities
-45,909 GBP2024-11-30
16,524 GBP2023-11-30
Net Assets/Liabilities
-105,507 GBP2024-11-30
-36,463 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
-105,508 GBP2024-11-30
-36,464 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,157 GBP2024-11-30
1,957 GBP2023-11-30
Motor vehicles
79,513 GBP2024-11-30
86,925 GBP2023-11-30
Computers
3,759 GBP2024-11-30
3,759 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
90,429 GBP2024-11-30
92,641 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-37,587 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-37,587 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
-4,588 GBP2024-11-30
1,957 GBP2023-11-30
Motor vehicles
46,575 GBP2024-11-30
46,575 GBP2023-11-30
Computers
3,759 GBP2024-11-30
3,759 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,746 GBP2024-11-30
52,291 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
31,042 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,042 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-37,587 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-37,587 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
11,745 GBP2024-11-30
Motor vehicles
32,938 GBP2024-11-30
40,350 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
58,148 GBP2024-11-30
Trade Creditors/Trade Payables
Current
672 GBP2024-11-30
3,853 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
5,012 GBP2024-11-30
2,618 GBP2023-11-30
Creditors
Current
185,363 GBP2024-11-30
46,756 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
10,648 GBP2024-11-30
15,132 GBP2023-11-30