Property, Plant & Equipment
16,391 GBP2024-11-30
12,156 GBP2023-11-30
Debtors
52,760 GBP2024-11-30
97,307 GBP2023-11-30
Cash at bank and in hand
177,800 GBP2024-11-30
24,734 GBP2023-11-30
Current Assets
230,560 GBP2024-11-30
122,041 GBP2023-11-30
Net Current Assets/Liabilities
243,074 GBP2024-11-30
144,396 GBP2023-11-30
Total Assets Less Current Liabilities
259,465 GBP2024-11-30
156,552 GBP2023-11-30
Creditors
Amounts falling due after one year
8,700 GBP2024-11-30
Net Assets/Liabilities
268,165 GBP2024-11-30
156,552 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
268,164 GBP2024-11-30
156,551 GBP2023-11-30
Equity
268,165 GBP2024-11-30
156,552 GBP2023-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
112022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,354 GBP2024-11-30
8,771 GBP2023-11-30
Vehicles
93,900 GBP2024-11-30
79,827 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
103,254 GBP2024-11-30
88,598 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,277 GBP2024-11-30
7,843 GBP2023-11-30
Vehicles
78,586 GBP2024-11-30
68,599 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,863 GBP2024-11-30
76,442 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
434 GBP2023-12-01 ~ 2024-11-30
Vehicles
9,987 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,421 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,077 GBP2024-11-30
928 GBP2023-11-30
Vehicles
15,314 GBP2024-11-30
11,228 GBP2023-11-30
Trade Debtors/Trade Receivables
69,151 GBP2024-11-30
81,676 GBP2023-11-30
Other Debtors
-16,391 GBP2024-11-30
15,631 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
-2,001 GBP2024-11-30
24,335 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
18,790 GBP2024-11-30
39,478 GBP2023-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
-311,808 GBP2024-11-30
-271,973 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
195,063 GBP2024-11-30
88,268 GBP2023-11-30
Other Creditors
Amounts falling due within one year
87,442 GBP2024-11-30
97,537 GBP2023-11-30
Amounts falling due after one year
-8,700 GBP2024-11-30