Property, Plant & Equipment
4,112 GBP2024-11-30
5,203 GBP2023-11-30
Fixed Assets
4,112 GBP2024-11-30
5,203 GBP2023-11-30
Debtors
3,288 GBP2024-11-30
5,088 GBP2023-11-30
Cash at bank and in hand
26,272 GBP2024-11-30
40,547 GBP2023-11-30
Current Assets
29,560 GBP2024-11-30
45,635 GBP2023-11-30
Net Current Assets/Liabilities
15,361 GBP2024-11-30
37,415 GBP2023-11-30
Total Assets Less Current Liabilities
19,473 GBP2024-11-30
42,618 GBP2023-11-30
Net Assets/Liabilities
-7,585 GBP2024-11-30
8,451 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-7,685 GBP2024-11-30
8,351 GBP2023-11-30
Equity
-7,585 GBP2024-11-30
8,451 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,960 GBP2024-11-30
32,960 GBP2023-11-30
Vehicles
5,250 GBP2024-11-30
5,250 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
38,210 GBP2024-11-30
38,210 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,208 GBP2024-11-30
31,957 GBP2023-11-30
Vehicles
1,890 GBP2024-11-30
1,050 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,098 GBP2024-11-30
33,007 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
251 GBP2023-12-01 ~ 2024-11-30
Vehicles
840 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,091 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
752 GBP2024-11-30
1,003 GBP2023-11-30
Vehicles
3,360 GBP2024-11-30
4,200 GBP2023-11-30
Other Debtors
Amounts falling due within one year
3,288 GBP2024-11-30
5,088 GBP2023-11-30
Debtors
Amounts falling due within one year
3,288 GBP2024-11-30
5,088 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,000 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
7,406 GBP2024-11-30
7,370 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,793 GBP2024-11-30
850 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
27,058 GBP2024-11-30
34,167 GBP2023-11-30