Property, Plant & Equipment
43,167 GBP2024-11-30
56,937 GBP2023-11-30
Debtors
Current
223,649 GBP2024-11-30
187,944 GBP2023-11-30
Cash at bank and in hand
60,460 GBP2024-11-30
59,201 GBP2023-11-30
Current Assets
284,109 GBP2024-11-30
247,145 GBP2023-11-30
Net Current Assets/Liabilities
47,256 GBP2024-11-30
84,541 GBP2023-11-30
Total Assets Less Current Liabilities
90,423 GBP2024-11-30
141,478 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-122,341 GBP2024-11-30
-168,507 GBP2023-11-30
Net Assets/Liabilities
-42,637 GBP2024-11-30
-39,549 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-42,737 GBP2024-11-30
-39,649 GBP2023-11-30
Equity
-42,637 GBP2024-11-30
-39,549 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,545 GBP2024-11-30
8,545 GBP2023-11-30
Office equipment
1,844 GBP2024-11-30
1,773 GBP2023-11-30
Motor vehicles
60,255 GBP2024-11-30
60,255 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
70,644 GBP2024-11-30
70,573 GBP2023-11-30
Property, Plant & Equipment - Disposals
Office equipment
-109 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-109 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,494 GBP2024-11-30
6,132 GBP2023-11-30
Office equipment
975 GBP2024-11-30
912 GBP2023-11-30
Motor vehicles
20,008 GBP2024-11-30
6,592 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,477 GBP2024-11-30
13,636 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
362 GBP2023-12-01 ~ 2024-11-30
Office equipment
146 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
13,416 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,924 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-83 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-83 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
2,051 GBP2024-11-30
2,413 GBP2023-11-30
Office equipment
869 GBP2024-11-30
861 GBP2023-11-30
Motor vehicles
40,247 GBP2024-11-30
53,663 GBP2023-11-30
Trade Debtors/Trade Receivables
69,656 GBP2024-11-30
72,047 GBP2023-11-30
Other Debtors
153,993 GBP2024-11-30
115,897 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
223,649 GBP2024-11-30
187,944 GBP2023-11-30
Total Borrowings
Non-current, Amounts falling due after one year
122,341 GBP2024-11-30
168,507 GBP2023-11-30
Other Remaining Borrowings
Non-current
93,508 GBP2024-11-30
127,530 GBP2023-11-30
Total Borrowings
Non-current
122,341 GBP2024-11-30
168,507 GBP2023-11-30
Other Remaining Borrowings
Current
34,022 GBP2024-11-30
29,340 GBP2023-11-30
Total Borrowings
Current
49,727 GBP2024-11-30
45,045 GBP2023-11-30