Property, Plant & Equipment
25,355 GBP2024-11-30
31,922 GBP2023-11-30
Fixed Assets
25,355 GBP2024-11-30
31,922 GBP2023-11-30
Total Inventories
2,000 GBP2024-11-30
5,500 GBP2023-11-30
Debtors
333 GBP2024-11-30
4,805 GBP2023-11-30
Cash at bank and in hand
39,431 GBP2024-11-30
1,637 GBP2023-11-30
Current Assets
41,764 GBP2024-11-30
11,942 GBP2023-11-30
Net Current Assets/Liabilities
7,139 GBP2024-11-30
3,639 GBP2023-11-30
Total Assets Less Current Liabilities
32,494 GBP2024-11-30
35,561 GBP2023-11-30
Net Assets/Liabilities
5,677 GBP2024-11-30
1,052 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
5,577 GBP2024-11-30
952 GBP2023-11-30
Equity
5,677 GBP2024-11-30
1,052 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 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
Vehicles
49,260 GBP2024-11-30
49,260 GBP2023-11-30
Tools/Equipment for furniture and fittings
12,266 GBP2024-11-30
10,683 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
61,526 GBP2024-11-30
59,943 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
27,541 GBP2024-11-30
20,301 GBP2023-11-30
Tools/Equipment for furniture and fittings
8,630 GBP2024-11-30
7,720 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,171 GBP2024-11-30
28,021 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
7,240 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
910 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,150 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Vehicles
21,719 GBP2024-11-30
28,959 GBP2023-11-30
Tools/Equipment for furniture and fittings
3,636 GBP2024-11-30
2,963 GBP2023-11-30
Value of work in progress
2,000 GBP2024-11-30
5,500 GBP2023-11-30
Other Debtors
Amounts falling due within one year
243 GBP2024-11-30
4,243 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
90 GBP2024-11-30
562 GBP2023-11-30
Debtors
Amounts falling due within one year
333 GBP2024-11-30
4,805 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,900 GBP2024-11-30
4,900 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
10,188 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,854 GBP2024-11-30
1,854 GBP2023-11-30
Other Creditors
Amounts falling due within one year
15,672 GBP2024-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,011 GBP2024-11-30
1,549 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,858 GBP2024-11-30
7,759 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
20,994 GBP2024-11-30
22,539 GBP2023-11-30
Net Deferred Tax Liability/Asset
4,818 GBP2024-11-30
6,065 GBP2023-11-30