Property, Plant & Equipment
121,834 GBP2024-11-30
160,980 GBP2023-11-30
Fixed Assets
121,834 GBP2024-11-30
160,980 GBP2023-11-30
Debtors
19,441 GBP2024-11-30
29,593 GBP2023-11-30
Cash at bank and in hand
114,817 GBP2024-11-30
758,844 GBP2023-11-30
Current Assets
134,258 GBP2024-11-30
788,437 GBP2023-11-30
Net Current Assets/Liabilities
87,968 GBP2024-11-30
267,461 GBP2023-11-30
Total Assets Less Current Liabilities
209,802 GBP2024-11-30
428,441 GBP2023-11-30
Net Assets/Liabilities
209,802 GBP2024-11-30
395,663 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
209,702 GBP2024-11-30
395,563 GBP2023-11-30
Equity
209,802 GBP2024-11-30
395,663 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
180,038 GBP2024-11-30
180,038 GBP2023-12-01
Tools/Equipment for furniture and fittings
1,786 GBP2024-11-30
640 GBP2023-12-01
Property, Plant & Equipment - Gross Cost
181,824 GBP2024-11-30
180,678 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
59,643 GBP2024-11-30
19,511 GBP2023-12-01
Tools/Equipment for furniture and fittings
347 GBP2024-11-30
187 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,990 GBP2024-11-30
19,698 GBP2023-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
160 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,292 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
120,395 GBP2024-11-30
Tools/Equipment for furniture and fittings
1,439 GBP2024-11-30
Amount of corporation tax that is recoverable
16,231 GBP2024-11-30
Other Debtors
120 GBP2024-11-30
120 GBP2023-11-30
Prepayments/Accrued Income
3,090 GBP2024-11-30
29,473 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
32,778 GBP2024-11-30
4,313 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,686 GBP2023-11-30
Taxation/Social Security Payable
5,500 GBP2024-11-30
204,639 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
7,053 GBP2024-11-30
306,465 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
959 GBP2024-11-30
873 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
32,778 GBP2023-11-30
Dividends Paid on Shares
90,740 GBP2023-12-01 ~ 2024-11-30
All ordinary shares
90,740 GBP2023-12-01 ~ 2024-11-30