Property, Plant & Equipment
4,605 GBP2024-11-30
7,906 GBP2023-11-30
Debtors
266,999 GBP2024-11-30
359,881 GBP2023-11-30
Cash at bank and in hand
16,061 GBP2024-11-30
62,279 GBP2023-11-30
Current Assets
283,060 GBP2024-11-30
422,160 GBP2023-11-30
Net Current Assets/Liabilities
213,805 GBP2024-11-30
318,131 GBP2023-11-30
Total Assets Less Current Liabilities
218,410 GBP2024-11-30
326,037 GBP2023-11-30
Creditors
Amounts falling due after one year
-15,552 GBP2024-11-30
-25,616 GBP2023-11-30
Net Assets/Liabilities
202,858 GBP2024-11-30
300,421 GBP2023-11-30
Equity
Called up share capital
450 GBP2024-11-30
450 GBP2023-11-30
Retained earnings (accumulated losses)
202,408 GBP2024-11-30
299,971 GBP2023-11-30
Equity
202,858 GBP2024-11-30
300,421 GBP2023-11-30
Average Number of Employees
112023-12-01 ~ 2024-11-30
142022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
61,596 GBP2024-11-30
61,596 GBP2023-11-30
Vehicles
28,028 GBP2024-11-30
28,028 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
89,624 GBP2024-11-30
89,624 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
56,991 GBP2024-11-30
53,690 GBP2023-11-30
Vehicles
28,028 GBP2024-11-30
28,028 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,019 GBP2024-11-30
81,718 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,301 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,301 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
4,605 GBP2024-11-30
7,906 GBP2023-11-30
Trade Debtors/Trade Receivables
121,741 GBP2024-11-30
152,734 GBP2023-11-30
Other Debtors
145,258 GBP2024-11-30
207,147 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
59,758 GBP2024-11-30
58,881 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
-7,067 GBP2024-11-30
11,919 GBP2023-11-30
Other Creditors
Amounts falling due within one year
16,564 GBP2024-11-30
33,229 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
15,552 GBP2024-11-30
25,616 GBP2023-11-30