Property, Plant & Equipment
152,778 GBP2024-11-30
52,052 GBP2023-11-30
Fixed Assets
152,778 GBP2024-11-30
52,052 GBP2023-11-30
Total Inventories
5,000 GBP2024-11-30
5,000 GBP2023-11-30
Debtors
168,406 GBP2024-11-30
122,382 GBP2023-11-30
Cash at bank and in hand
30,061 GBP2023-11-30
Current Assets
173,406 GBP2024-11-30
157,443 GBP2023-11-30
Net Current Assets/Liabilities
-76,281 GBP2024-11-30
-22,982 GBP2023-11-30
Total Assets Less Current Liabilities
76,497 GBP2024-11-30
29,070 GBP2023-11-30
Net Assets/Liabilities
48,044 GBP2024-11-30
18,617 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
47,944 GBP2024-11-30
18,517 GBP2023-11-30
Equity
48,044 GBP2024-11-30
18,617 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-12-01 ~ 2024-11-30
Office equipment
20 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,790 GBP2024-11-30
3,790 GBP2023-11-30
Vehicles
196,691 GBP2024-11-30
85,507 GBP2023-11-30
Office equipment
6,754 GBP2024-11-30
4,785 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
207,235 GBP2024-11-30
94,082 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,686 GBP2024-11-30
3,471 GBP2023-11-30
Vehicles
48,284 GBP2024-11-30
36,662 GBP2023-11-30
Office equipment
2,487 GBP2024-11-30
1,897 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,457 GBP2024-11-30
42,030 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
215 GBP2023-12-01 ~ 2024-11-30
Vehicles
11,622 GBP2023-12-01 ~ 2024-11-30
Office equipment
590 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,427 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
104 GBP2024-11-30
319 GBP2023-11-30
Vehicles
148,407 GBP2024-11-30
48,845 GBP2023-11-30
Office equipment
4,267 GBP2024-11-30
2,888 GBP2023-11-30
Raw materials and consumables
5,000 GBP2024-11-30
5,000 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
113,718 GBP2024-11-30
144,098 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
21,290 GBP2024-11-30
13,986 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
3,396 GBP2024-11-30
21,658 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
108,608 GBP2024-11-30
Other Creditors
Amounts falling due within one year
2,350 GBP2024-11-30
359 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
325 GBP2024-11-30
324 GBP2023-11-30