Property, Plant & Equipment
505 GBP2024-11-30
601 GBP2023-11-30
Debtors
116,407 GBP2024-11-30
125,706 GBP2023-11-30
Cash at bank and in hand
58,863 GBP2024-11-30
34,486 GBP2023-11-30
Current Assets
175,270 GBP2024-11-30
160,192 GBP2023-11-30
Net Current Assets/Liabilities
140,109 GBP2024-11-30
144,084 GBP2023-11-30
Total Assets Less Current Liabilities
140,614 GBP2024-11-30
144,685 GBP2023-11-30
Creditors
Amounts falling due after one year
-122,870 GBP2024-11-30
-83,980 GBP2023-11-30
Net Assets/Liabilities
17,744 GBP2024-11-30
60,705 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
17,644 GBP2024-11-30
60,605 GBP2023-11-30
Equity
17,744 GBP2024-11-30
60,705 GBP2023-11-30
Average Number of Employees
212023-12-01 ~ 2024-11-30
162022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,185 GBP2024-11-30
12,427 GBP2023-11-30
Vehicles
7,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
13,185 GBP2024-11-30
19,427 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Vehicles
-7,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-7,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,680 GBP2024-11-30
11,826 GBP2023-11-30
Vehicles
7,000 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,680 GBP2024-11-30
18,826 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
854 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
854 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-7,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
505 GBP2024-11-30
601 GBP2023-11-30
Trade Debtors/Trade Receivables
14,625 GBP2024-11-30
15,351 GBP2023-11-30
Other Debtors
101,782 GBP2024-11-30
110,355 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
946 GBP2024-11-30
1,928 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
34,215 GBP2024-11-30
14,180 GBP2023-11-30