Property, Plant & Equipment
37,375 GBP2024-11-30
22,647 GBP2023-11-30
Debtors
2,486 GBP2024-11-30
5,469 GBP2023-11-30
Cash at bank and in hand
6,455 GBP2024-11-30
12,804 GBP2023-11-30
Current Assets
8,941 GBP2024-11-30
18,273 GBP2023-11-30
Creditors
Current
68,825 GBP2024-11-30
42,349 GBP2023-11-30
Net Current Assets/Liabilities
-59,884 GBP2024-11-30
-24,076 GBP2023-11-30
Total Assets Less Current Liabilities
-22,509 GBP2024-11-30
-1,429 GBP2023-11-30
Creditors
Non-current
2,500 GBP2024-11-30
4,500 GBP2023-11-30
Net Assets/Liabilities
-25,009 GBP2024-11-30
-5,929 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
-25,010 GBP2024-11-30
-5,930 GBP2023-11-30
Equity
-25,009 GBP2024-11-30
-5,929 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
7,302 GBP2024-11-30
7,302 GBP2023-11-30
Motor vehicles
45,500 GBP2024-11-30
33,594 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
52,802 GBP2024-11-30
40,896 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-33,594 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-33,594 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,327 GBP2024-11-30
6,155 GBP2023-11-30
Motor vehicles
9,100 GBP2024-11-30
12,094 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,427 GBP2024-11-30
18,249 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
172 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
9,100 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,272 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,094 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,094 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
975 GBP2024-11-30
1,147 GBP2023-11-30
Motor vehicles
36,400 GBP2024-11-30
21,500 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,889 GBP2024-11-30
4,920 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
597 GBP2024-11-30
549 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
2,486 GBP2024-11-30
5,469 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
2,000 GBP2024-11-30
2,000 GBP2023-11-30
Other Creditors
Current
66,825 GBP2024-11-30
40,349 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
2,500 GBP2024-11-30
4,500 GBP2023-11-30