Property, Plant & Equipment
85,442 GBP2024-11-30
104,473 GBP2023-11-30
Fixed Assets
85,442 GBP2024-11-30
104,473 GBP2023-11-30
Debtors
124,571 GBP2024-11-30
154,243 GBP2023-11-30
Cash at bank and in hand
19,472 GBP2024-11-30
27,057 GBP2023-11-30
Current Assets
144,043 GBP2024-11-30
181,300 GBP2023-11-30
Net Current Assets/Liabilities
-26,242 GBP2024-11-30
-196 GBP2023-11-30
Total Assets Less Current Liabilities
59,200 GBP2024-11-30
104,277 GBP2023-11-30
Net Assets/Liabilities
48,155 GBP2024-11-30
75,545 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
48,153 GBP2024-11-30
75,544 GBP2023-11-30
Equity
48,155 GBP2024-11-30
75,545 GBP2023-11-30
Average Number of Employees
112023-12-01 ~ 2024-11-30
112022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Vehicles
119,730 GBP2024-11-30
119,730 GBP2023-11-30
Tools/Equipment for furniture and fittings
2,145 GBP2024-11-30
2,145 GBP2023-11-30
Office equipment
4,114 GBP2024-11-30
1,884 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
125,989 GBP2024-11-30
123,759 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
37,490 GBP2024-11-30
17,743 GBP2023-11-30
Tools/Equipment for furniture and fittings
1,371 GBP2024-11-30
663 GBP2023-11-30
Office equipment
1,686 GBP2024-11-30
880 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,547 GBP2024-11-30
19,286 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
19,747 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
708 GBP2023-12-01 ~ 2024-11-30
Office equipment
806 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,261 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Vehicles
82,240 GBP2024-11-30
101,987 GBP2023-11-30
Tools/Equipment for furniture and fittings
774 GBP2024-11-30
1,482 GBP2023-11-30
Office equipment
2,428 GBP2024-11-30
1,004 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
104,498 GBP2024-11-30
126,370 GBP2023-11-30
Other Debtors
Amounts falling due within one year
6,000 GBP2024-11-30
13,340 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
14,073 GBP2024-11-30
14,533 GBP2023-11-30
Debtors
Amounts falling due within one year
124,571 GBP2024-11-30
154,243 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
41,241 GBP2024-11-30
60,051 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
76,041 GBP2024-11-30
67,340 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
34,654 GBP2024-11-30
35,464 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
17,475 GBP2024-11-30
17,475 GBP2023-11-30
Other Creditors
Amounts falling due within one year
874 GBP2024-11-30
1,166 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
28,520 GBP2024-11-30
46,208 GBP2023-11-30