Property, Plant & Equipment
21,740 GBP2024-11-30
59,494 GBP2023-11-30
Fixed Assets
21,740 GBP2024-11-30
59,494 GBP2023-11-30
Debtors
177,528 GBP2024-11-30
168,245 GBP2023-11-30
Cash at bank and in hand
552,864 GBP2024-11-30
20,858 GBP2023-11-30
Current Assets
730,392 GBP2024-11-30
189,103 GBP2023-11-30
Net Current Assets/Liabilities
363,010 GBP2024-11-30
-55,699 GBP2023-11-30
Total Assets Less Current Liabilities
384,750 GBP2024-11-30
3,795 GBP2023-11-30
Net Assets/Liabilities
384,750 GBP2024-11-30
3,795 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
384,748 GBP2024-11-30
3,793 GBP2023-11-30
Average Number of Employees
72023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
60,865 GBP2024-11-30
60,865 GBP2023-11-30
Motor vehicles
181,245 GBP2024-11-30
207,244 GBP2023-11-30
Furniture and fittings
5,735 GBP2024-11-30
5,735 GBP2023-11-30
Computers
42,947 GBP2024-11-30
36,230 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
290,792 GBP2024-11-30
310,074 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-25,999 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-25,999 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
60,051 GBP2024-11-30
52,467 GBP2023-11-30
Motor vehicles
167,459 GBP2024-11-30
163,697 GBP2023-11-30
Furniture and fittings
3,785 GBP2024-11-30
1,893 GBP2023-11-30
Computers
37,757 GBP2024-11-30
32,523 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
269,052 GBP2024-11-30
250,580 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,584 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
17,082 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
1,892 GBP2023-12-01 ~ 2024-11-30
Computers
5,234 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,792 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,320 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,320 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
814 GBP2024-11-30
8,398 GBP2023-11-30
Motor vehicles
13,786 GBP2024-11-30
43,547 GBP2023-11-30
Furniture and fittings
1,950 GBP2024-11-30
3,842 GBP2023-11-30
Computers
5,190 GBP2024-11-30
3,707 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
90,407 GBP2024-11-30
43,575 GBP2023-11-30
Trade Creditors/Trade Payables
Current
10,653 GBP2024-11-30
21,946 GBP2023-11-30
Other Taxation & Social Security Payable
Current
239,003 GBP2024-11-30
63,605 GBP2023-11-30