Property, Plant & Equipment
126,000 GBP2024-11-30
162,000 GBP2023-11-30
Fixed Assets
126,000 GBP2024-11-30
162,000 GBP2023-11-30
Total Inventories
5,000 GBP2024-11-30
5,000 GBP2023-11-30
Debtors
410,155 GBP2024-11-30
249,047 GBP2023-11-30
Current Assets
415,155 GBP2024-11-30
254,047 GBP2023-11-30
Net Current Assets/Liabilities
-183,741 GBP2024-11-30
-158,982 GBP2023-11-30
Total Assets Less Current Liabilities
-57,741 GBP2024-11-30
3,018 GBP2023-11-30
Net Assets/Liabilities
-187,023 GBP2024-11-30
-139,670 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-187,123 GBP2024-11-30
-139,770 GBP2023-11-30
Equity
-187,023 GBP2024-11-30
-139,670 GBP2023-11-30
Average Number of Employees
152023-12-01 ~ 2024-11-30
122022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
78,756 GBP2024-11-30
78,756 GBP2023-11-30
Vehicles
367,770 GBP2024-11-30
367,770 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
446,526 GBP2024-11-30
446,526 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52,756 GBP2024-11-30
49,756 GBP2023-11-30
Vehicles
267,770 GBP2024-11-30
234,770 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
320,526 GBP2024-11-30
284,526 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,000 GBP2023-12-01 ~ 2024-11-30
Vehicles
33,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
26,000 GBP2024-11-30
29,000 GBP2023-11-30
Vehicles
100,000 GBP2024-11-30
133,000 GBP2023-11-30
Other types of inventories not specified separately
5,000 GBP2024-11-30
5,000 GBP2023-11-30
Trade Debtors/Trade Receivables
410,155 GBP2024-11-30
249,047 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,884 GBP2024-11-30
7,359 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
392,925 GBP2024-11-30
275,504 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
35,037 GBP2024-11-30
28,814 GBP2023-11-30
Other Creditors
Amounts falling due within one year
156,050 GBP2024-11-30
101,352 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
129,282 GBP2024-11-30
142,688 GBP2023-11-30