Property, Plant & Equipment
58,541 GBP2024-11-30
69,900 GBP2023-11-30
Fixed Assets - Investments
63,000 GBP2024-11-30
Fixed Assets
121,541 GBP2024-11-30
69,900 GBP2023-11-30
Total Inventories
13,864 GBP2024-11-30
13,189 GBP2023-11-30
Debtors
297,459 GBP2024-11-30
430,459 GBP2023-11-30
Cash at bank and in hand
800,181 GBP2024-11-30
795,859 GBP2023-11-30
Current Assets
1,111,504 GBP2024-11-30
1,239,507 GBP2023-11-30
Net Current Assets/Liabilities
808,508 GBP2024-11-30
913,789 GBP2023-11-30
Net Assets/Liabilities
930,049 GBP2024-11-30
983,689 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
930,048 GBP2024-11-30
983,688 GBP2023-11-30
Equity
930,049 GBP2024-11-30
983,689 GBP2023-11-30
Average Number of Employees
352023-12-01 ~ 2024-11-30
352022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,356 GBP2024-11-30
12,356 GBP2023-11-30
Vehicles
159,064 GBP2024-11-30
157,448 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
171,420 GBP2024-11-30
169,804 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Vehicles
-3,359 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-3,359 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,279 GBP2024-11-30
8,510 GBP2023-11-30
Vehicles
103,600 GBP2024-11-30
91,394 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,879 GBP2024-11-30
99,904 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
769 GBP2023-12-01 ~ 2024-11-30
Vehicles
13,862 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,631 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-1,656 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,656 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
3,077 GBP2024-11-30
3,846 GBP2023-11-30
Vehicles
55,464 GBP2024-11-30
66,054 GBP2023-11-30
Other Investments Other Than Loans
Additions to investments
63,000 GBP2024-11-30
Other Investments Other Than Loans
63,000 GBP2024-11-30
Other Debtors
297,459 GBP2024-11-30
430,459 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
170,439 GBP2024-11-30
135,228 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
128,602 GBP2024-11-30
134,565 GBP2023-11-30
Other Creditors
Amounts falling due within one year
3,955 GBP2024-11-30
55,925 GBP2023-11-30