Turnover/Revenue
574,460 GBP2023-12-01 ~ 2024-11-30
442,267 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
-408,530 GBP2023-12-01 ~ 2024-11-30
-346,226 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
165,930 GBP2023-12-01 ~ 2024-11-30
96,041 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-71,328 GBP2023-12-01 ~ 2024-11-30
-77,201 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
94,602 GBP2023-12-01 ~ 2024-11-30
18,840 GBP2022-12-01 ~ 2023-11-30
Interest Payable/Similar Charges (Finance Costs)
-33,322 GBP2023-12-01 ~ 2024-11-30
-26,221 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
61,280 GBP2023-12-01 ~ 2024-11-30
-7,381 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
61,280 GBP2023-12-01 ~ 2024-11-30
-7,381 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
185,104 GBP2024-11-30
169,609 GBP2023-11-30
Fixed Assets
185,104 GBP2024-11-30
169,609 GBP2023-11-30
Debtors
87,566 GBP2024-11-30
52,401 GBP2023-11-30
Cash at bank and in hand
53,923 GBP2024-11-30
6,608 GBP2023-11-30
Current Assets
141,489 GBP2024-11-30
59,009 GBP2023-11-30
Net Current Assets/Liabilities
23,034 GBP2024-11-30
-49,550 GBP2023-11-30
Total Assets Less Current Liabilities
208,138 GBP2024-11-30
120,059 GBP2023-11-30
Net Assets/Liabilities
55,798 GBP2024-11-30
-5,482 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
55,797 GBP2024-11-30
-5,483 GBP2023-11-30
Equity
55,798 GBP2024-11-30
-5,482 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
998 GBP2024-11-30
998 GBP2023-11-30
Vehicles
256,439 GBP2024-11-30
212,939 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
257,437 GBP2024-11-30
213,937 GBP2023-11-30
Property, Plant & Equipment - Disposals
-16,500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
939 GBP2024-11-30
919 GBP2023-11-30
Vehicles
71,394 GBP2024-11-30
43,409 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,333 GBP2024-11-30
44,328 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
20 GBP2023-12-01 ~ 2024-11-30
Vehicles
34,585 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,605 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,600 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Office equipment
59 GBP2024-11-30
79 GBP2023-11-30
Vehicles
185,045 GBP2024-11-30
169,530 GBP2023-11-30
Trade Debtors/Trade Receivables
56,906 GBP2024-11-30
47,014 GBP2023-11-30
Other Debtors
30,660 GBP2024-11-30
5,387 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,500 GBP2024-11-30
4,800 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
48,636 GBP2024-11-30
35,384 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
14,497 GBP2024-11-30
13,502 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
1,276 GBP2024-11-30
211 GBP2023-11-30
Other Creditors
Amounts falling due within one year
60,963 GBP2024-11-30
54,662 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,250 GBP2024-11-30
5,682 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
97,184 GBP2024-11-30
100,390 GBP2023-11-30
Other Creditors
Amounts falling due after one year
52,256 GBP2024-11-30
18,469 GBP2023-11-30