Property, Plant & Equipment
119,095 GBP2024-11-30
157,543 GBP2023-11-30
Fixed Assets
119,095 GBP2024-11-30
157,543 GBP2023-11-30
Debtors
553 GBP2024-11-30
640 GBP2023-11-30
Cash at bank and in hand
153,655 GBP2024-11-30
210,945 GBP2023-11-30
Current Assets
154,208 GBP2024-11-30
211,585 GBP2023-11-30
Net Current Assets/Liabilities
153,385 GBP2024-11-30
210,944 GBP2023-11-30
Total Assets Less Current Liabilities
272,480 GBP2024-11-30
368,487 GBP2023-11-30
Creditors
Non-current
-8 GBP2024-11-30
-22,545 GBP2023-11-30
Net Assets/Liabilities
253,679 GBP2024-11-30
326,821 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
253,677 GBP2024-11-30
326,819 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
221,600 GBP2024-11-30
246,167 GBP2023-11-30
Furniture and fittings
17,277 GBP2024-11-30
15,977 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
238,877 GBP2024-11-30
262,144 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-24,567 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-24,567 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
113,206 GBP2024-11-30
99,824 GBP2023-11-30
Furniture and fittings
6,576 GBP2024-11-30
4,777 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,782 GBP2024-11-30
104,601 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
13,382 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
1,799 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,181 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
108,394 GBP2024-11-30
146,343 GBP2023-11-30
Furniture and fittings
10,701 GBP2024-11-30
11,200 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
640 GBP2023-11-30
Amount of value-added tax that is recoverable
Current
553 GBP2024-11-30
Trade Creditors/Trade Payables
Current
41 GBP2023-11-30
Corporation Tax Payable
Current
13 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
823 GBP2024-11-30
587 GBP2023-11-30
Amounts owed to directors
Non-current
8 GBP2024-11-30
22,545 GBP2023-11-30