Property, Plant & Equipment
5,800 GBP2024-11-30
8,700 GBP2023-11-30
Debtors
-80 GBP2024-11-30
39,328 GBP2023-11-30
Cash at bank and in hand
-25,113 GBP2024-11-30
-22,546 GBP2023-11-30
Current Assets
-25,193 GBP2024-11-30
16,782 GBP2023-11-30
Net Current Assets/Liabilities
-6,062 GBP2024-11-30
1,903 GBP2023-11-30
Total Assets Less Current Liabilities
-262 GBP2024-11-30
10,603 GBP2023-11-30
Net Assets/Liabilities
-36,555 GBP2024-11-30
-33,912 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-36,655 GBP2024-11-30
-34,012 GBP2023-11-30
Equity
-36,555 GBP2024-11-30
-33,912 GBP2023-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
458 GBP2024-11-30
458 GBP2023-11-30
Vehicles
25,774 GBP2024-11-30
25,774 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
26,232 GBP2024-11-30
26,232 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
458 GBP2024-11-30
458 GBP2023-11-30
Vehicles
19,974 GBP2024-11-30
17,074 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,432 GBP2024-11-30
17,532 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
2,900 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,900 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Vehicles
5,800 GBP2024-11-30
8,700 GBP2023-11-30
Trade Debtors/Trade Receivables
-80 GBP2024-11-30
3,969 GBP2023-11-30
Other Debtors
35,359 GBP2023-11-30
Bank Overdrafts
Amounts falling due within one year
6,858 GBP2024-11-30
6,026 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
-424 GBP2024-11-30
13,148 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,351 GBP2024-11-30
-4,295 GBP2023-11-30
Other Creditors
Amounts falling due within one year
-26,916 GBP2024-11-30
Bank Borrowings
Amounts falling due after one year
20,304 GBP2024-11-30
28,526 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
15,989 GBP2024-11-30
15,989 GBP2023-11-30