Property, Plant & Equipment
37,106 GBP2023-11-30
37,152 GBP2022-11-30
Debtors
94,774 GBP2023-11-30
64,263 GBP2022-11-30
Cash at bank and in hand
90,171 GBP2023-11-30
92,417 GBP2022-11-30
Current Assets
184,945 GBP2023-11-30
156,680 GBP2022-11-30
Net Current Assets/Liabilities
101,591 GBP2023-11-30
90,054 GBP2022-11-30
Net Assets/Liabilities
138,697 GBP2023-11-30
127,206 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
138,597 GBP2023-11-30
127,106 GBP2022-11-30
Equity
138,697 GBP2023-11-30
127,206 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,287 GBP2023-11-30
17,750 GBP2022-11-30
Vehicles
28,401 GBP2023-11-30
28,401 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
51,688 GBP2023-11-30
46,151 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,358 GBP2023-11-30
3,319 GBP2022-11-30
Vehicles
10,224 GBP2023-11-30
5,680 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,582 GBP2023-11-30
8,999 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,039 GBP2022-12-01 ~ 2023-11-30
Vehicles
4,544 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,583 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
18,929 GBP2023-11-30
14,431 GBP2022-11-30
Vehicles
18,177 GBP2023-11-30
22,721 GBP2022-11-30
Trade Debtors/Trade Receivables
92,919 GBP2023-11-30
51,208 GBP2022-11-30
Other Debtors
1,000 GBP2023-11-30
12,200 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,922 GBP2023-11-30
2,951 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
15,630 GBP2023-11-30
6,852 GBP2022-11-30
Other Creditors
Amounts falling due within one year
15,606 GBP2023-11-30
22,783 GBP2022-11-30