Property, Plant & Equipment
12,500 GBP2024-11-30
16,366 GBP2023-11-30
Fixed Assets
12,500 GBP2024-11-30
16,366 GBP2023-11-30
Total Inventories
5,500 GBP2024-11-30
6,000 GBP2023-11-30
Debtors
12,352 GBP2024-11-30
11,687 GBP2023-11-30
Cash at bank and in hand
32,060 GBP2024-11-30
20,640 GBP2023-11-30
Current Assets
49,912 GBP2024-11-30
38,327 GBP2023-11-30
Creditors
Current
29,974 GBP2024-11-30
27,418 GBP2023-11-30
Net Current Assets/Liabilities
19,938 GBP2024-11-30
10,909 GBP2023-11-30
Total Assets Less Current Liabilities
32,438 GBP2024-11-30
27,275 GBP2023-11-30
Creditors
Non-current
-2,999 GBP2023-11-30
Net Assets/Liabilities
29,813 GBP2024-11-30
21,166 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
29,713 GBP2024-11-30
21,066 GBP2023-11-30
Equity
29,813 GBP2024-11-30
21,166 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,326 GBP2023-11-30
Motor vehicles
24,700 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
34,026 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,727 GBP2024-11-30
4,828 GBP2023-11-30
Motor vehicles
15,799 GBP2024-11-30
12,832 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,526 GBP2024-11-30
17,660 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
899 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
2,967 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,866 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
3,599 GBP2024-11-30
4,498 GBP2023-11-30
Motor vehicles
8,901 GBP2024-11-30
11,868 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
24,700 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
15,799 GBP2024-11-30
12,832 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
2,967 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
8,901 GBP2024-11-30
11,868 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,543 GBP2024-11-30
10,690 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
2,809 GBP2024-11-30
997 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
12,352 GBP2024-11-30
11,687 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
2,999 GBP2024-11-30
5,997 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,895 GBP2024-11-30
1,759 GBP2023-11-30
Other Taxation & Social Security Payable
Current
20,652 GBP2024-11-30
12,809 GBP2023-11-30
Other Creditors
Current
4,428 GBP2024-11-30
6,853 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
2,999 GBP2023-11-30