Property, Plant & Equipment
88,961 GBP2024-11-30
113,768 GBP2023-11-30
Fixed Assets - Investments
33,166 GBP2024-11-30
33,166 GBP2023-11-30
Fixed Assets
122,127 GBP2024-11-30
146,934 GBP2023-11-30
Debtors
129,425 GBP2024-11-30
110,000 GBP2023-11-30
Cash at bank and in hand
29,290 GBP2024-11-30
47,872 GBP2023-11-30
Current Assets
158,715 GBP2024-11-30
157,872 GBP2023-11-30
Net Current Assets/Liabilities
72,523 GBP2024-11-30
97,972 GBP2023-11-30
Total Assets Less Current Liabilities
194,650 GBP2024-11-30
244,906 GBP2023-11-30
Creditors
Amounts falling due after one year
-19,185 GBP2024-11-30
-29,227 GBP2023-11-30
Net Assets/Liabilities
159,365 GBP2024-11-30
199,579 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
159,363 GBP2024-11-30
199,577 GBP2023-11-30
Equity
159,365 GBP2024-11-30
199,579 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,923 GBP2024-11-30
18,078 GBP2023-11-30
Vehicles
144,667 GBP2024-11-30
144,667 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
167,590 GBP2024-11-30
162,745 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,340 GBP2024-11-30
12,813 GBP2023-11-30
Vehicles
63,289 GBP2024-11-30
36,164 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,629 GBP2024-11-30
48,977 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,527 GBP2023-12-01 ~ 2024-11-30
Vehicles
27,125 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,652 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
7,583 GBP2024-11-30
5,265 GBP2023-11-30
Vehicles
81,378 GBP2024-11-30
108,503 GBP2023-11-30
Other Investments Other Than Loans
33,166 GBP2024-11-30
33,166 GBP2023-11-30
Other Debtors
129,425 GBP2024-11-30
110,000 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
33,000 GBP2024-11-30
33,000 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
14,466 GBP2024-11-30
10,437 GBP2023-11-30
Other Creditors
Amounts falling due within one year
38,726 GBP2024-11-30
16,463 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
19,185 GBP2024-11-30
29,227 GBP2023-11-30