Property, Plant & Equipment
47,221 GBP2024-11-30
61,461 GBP2023-11-30
Debtors
47,519 GBP2024-11-30
49,824 GBP2023-11-30
Cash at bank and in hand
92,088 GBP2024-11-30
76,188 GBP2023-11-30
Current Assets
139,607 GBP2024-11-30
126,012 GBP2023-11-30
Net Current Assets/Liabilities
97,688 GBP2024-11-30
88,054 GBP2023-11-30
Total Assets Less Current Liabilities
144,909 GBP2024-11-30
149,515 GBP2023-11-30
Creditors
Non-current
-42,328 GBP2024-11-30
-50,793 GBP2023-11-30
Net Assets/Liabilities
90,776 GBP2024-11-30
83,815 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
89,776 GBP2024-11-30
82,815 GBP2023-11-30
Equity
90,776 GBP2024-11-30
83,815 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
77,776 GBP2024-11-30
77,776 GBP2023-11-30
Computers
9,372 GBP2024-11-30
7,007 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
87,148 GBP2024-11-30
84,783 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
33,703 GBP2024-11-30
18,148 GBP2023-11-30
Computers
6,224 GBP2024-11-30
5,174 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,927 GBP2024-11-30
23,322 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
15,555 GBP2023-12-01 ~ 2024-11-30
Computers
1,050 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,605 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
44,073 GBP2024-11-30
59,628 GBP2023-11-30
Computers
3,148 GBP2024-11-30
1,833 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
47,519 GBP2024-11-30
Amounts falling due within one year, Current
49,824 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
8,465 GBP2024-11-30
6,612 GBP2023-11-30
Other Taxation & Social Security Payable
Current
31,294 GBP2024-11-30
29,186 GBP2023-11-30
Other Creditors
Current
2,160 GBP2024-11-30
2,160 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
42,328 GBP2024-11-30
50,793 GBP2023-11-30