Property, Plant & Equipment
102,938 GBP2024-11-30
79,195 GBP2023-11-30
Debtors
63,995 GBP2024-11-30
72,593 GBP2023-11-30
Cash at bank and in hand
80,985 GBP2024-11-30
78,481 GBP2023-11-30
Current Assets
144,980 GBP2024-11-30
151,074 GBP2023-11-30
Creditors
Amounts falling due within one year
-91,298 GBP2024-11-30
-76,406 GBP2023-11-30
Net Current Assets/Liabilities
53,682 GBP2024-11-30
74,668 GBP2023-11-30
Total Assets Less Current Liabilities
156,620 GBP2024-11-30
153,863 GBP2023-11-30
Creditors
Amounts falling due after one year
-45,126 GBP2024-11-30
-59,325 GBP2023-11-30
Net Assets/Liabilities
111,494 GBP2024-11-30
94,538 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
110,494 GBP2024-11-30
93,538 GBP2023-11-30
Equity
111,494 GBP2024-11-30
94,538 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,087 GBP2024-11-30
3,970 GBP2023-11-30
Vehicles
114,675 GBP2024-11-30
81,078 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
120,762 GBP2024-11-30
85,048 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Vehicles
-12,748 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-12,748 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,568 GBP2024-11-30
924 GBP2023-11-30
Vehicles
16,256 GBP2024-11-30
4,929 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,824 GBP2024-11-30
5,853 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
644 GBP2023-12-01 ~ 2024-11-30
Vehicles
16,257 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,901 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-4,930 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,930 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
4,519 GBP2024-11-30
3,046 GBP2023-11-30
Vehicles
98,419 GBP2024-11-30
76,149 GBP2023-11-30