Property, Plant & Equipment
14,826 GBP2024-11-30
18,973 GBP2023-11-30
Debtors
18,257 GBP2024-11-30
18,679 GBP2023-11-30
Cash at bank and in hand
1,893 GBP2024-11-30
11,810 GBP2023-11-30
Current Assets
20,150 GBP2024-11-30
30,489 GBP2023-11-30
Creditors
Current
19,917 GBP2024-11-30
22,728 GBP2023-11-30
Net Current Assets/Liabilities
233 GBP2024-11-30
7,761 GBP2023-11-30
Total Assets Less Current Liabilities
15,059 GBP2024-11-30
26,734 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
15,058 GBP2024-11-30
26,733 GBP2023-11-30
Equity
15,059 GBP2024-11-30
26,734 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,340 GBP2024-11-30
8,340 GBP2023-11-30
Furniture and fittings
966 GBP2024-11-30
167 GBP2023-11-30
Motor vehicles
76,934 GBP2024-11-30
76,934 GBP2023-11-30
Computers
12,861 GBP2024-11-30
12,861 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
99,101 GBP2024-11-30
98,302 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,206 GBP2024-11-30
6,828 GBP2023-11-30
Furniture and fittings
314 GBP2024-11-30
96 GBP2023-11-30
Motor vehicles
64,650 GBP2024-11-30
60,551 GBP2023-11-30
Computers
12,105 GBP2024-11-30
11,854 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,275 GBP2024-11-30
79,329 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
378 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
218 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
4,099 GBP2023-12-01 ~ 2024-11-30
Computers
251 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,946 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,134 GBP2024-11-30
1,512 GBP2023-11-30
Furniture and fittings
652 GBP2024-11-30
71 GBP2023-11-30
Motor vehicles
12,284 GBP2024-11-30
16,383 GBP2023-11-30
Computers
756 GBP2024-11-30
1,007 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
18,257 GBP2024-11-30
Current, Amounts falling due within one year
18,679 GBP2023-11-30
Trade Creditors/Trade Payables
Current
30 GBP2024-11-30
24 GBP2023-11-30
Other Taxation & Social Security Payable
Current
9,162 GBP2024-11-30
18,958 GBP2023-11-30
Other Creditors
Current
10,725 GBP2024-11-30
3,746 GBP2023-11-30