Property, Plant & Equipment
115,350 GBP2024-11-30
38,679 GBP2023-11-30
Fixed Assets - Investments
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Fixed Assets
116,350 GBP2024-11-30
39,679 GBP2023-11-30
Debtors
319,624 GBP2024-11-30
181,936 GBP2023-11-30
Cash at bank and in hand
44,698 GBP2024-11-30
9,307 GBP2023-11-30
Current Assets
364,322 GBP2024-11-30
191,243 GBP2023-11-30
Creditors
Current
150,794 GBP2024-11-30
75,612 GBP2023-11-30
Net Current Assets/Liabilities
213,528 GBP2024-11-30
115,631 GBP2023-11-30
Total Assets Less Current Liabilities
329,878 GBP2024-11-30
155,310 GBP2023-11-30
Net Assets/Liabilities
177,420 GBP2024-11-30
67,338 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
177,320 GBP2024-11-30
67,238 GBP2023-11-30
Equity
177,420 GBP2024-11-30
67,338 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
136,577 GBP2024-11-30
39,000 GBP2023-11-30
Computers
5,332 GBP2024-11-30
4,603 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
141,909 GBP2024-11-30
43,603 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
24,385 GBP2024-11-30
3,250 GBP2023-11-30
Computers
2,174 GBP2024-11-30
1,674 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,559 GBP2024-11-30
4,924 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
21,135 GBP2023-12-01 ~ 2024-11-30
Computers
500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,635 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
112,192 GBP2024-11-30
35,750 GBP2023-11-30
Computers
3,158 GBP2024-11-30
2,929 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
39,000 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
3,250 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
21,135 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
112,192 GBP2024-11-30
Under hire purchased contracts or finance leases, Motor vehicles
35,750 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
59,879 GBP2024-11-30
Amounts falling due within one year, Current
35,396 GBP2023-11-30
Non-current, Amounts falling due after one year
259,745 GBP2024-11-30
146,540 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,500 GBP2024-11-30
10,461 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
13,295 GBP2024-11-30
3,709 GBP2023-11-30
Trade Creditors/Trade Payables
Current
-1 GBP2024-11-30
Other Taxation & Social Security Payable
Current
121,000 GBP2024-11-30
58,442 GBP2023-11-30
Other Creditors
Current
6,000 GBP2024-11-30
3,000 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
40,776 GBP2024-11-30
51,415 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
100,543 GBP2024-11-30
29,055 GBP2023-11-30