Property, Plant & Equipment
15,252 GBP2024-11-30
17,766 GBP2023-11-30
Debtors
161,392 GBP2024-11-30
76,931 GBP2023-11-30
Cash at bank and in hand
1,331 GBP2024-11-30
4,009 GBP2023-11-30
Current Assets
162,723 GBP2024-11-30
80,940 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-172,500 GBP2024-11-30
Net Current Assets/Liabilities
-9,777 GBP2024-11-30
-40,417 GBP2023-11-30
Total Assets Less Current Liabilities
5,475 GBP2024-11-30
-22,651 GBP2023-11-30
Net Assets/Liabilities
1,662 GBP2024-11-30
-27,092 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
1,562 GBP2024-11-30
-27,192 GBP2023-11-30
Equity
1,662 GBP2024-11-30
-27,092 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,193 GBP2024-11-30
5,299 GBP2023-11-30
Computers
10,387 GBP2024-11-30
8,105 GBP2023-11-30
Motor vehicles
73,281 GBP2024-11-30
73,281 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
88,861 GBP2024-11-30
86,685 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-569 GBP2023-12-01 ~ 2024-11-30
Computers
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-569 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,604 GBP2024-11-30
2,201 GBP2023-11-30
Computers
7,670 GBP2024-11-30
6,535 GBP2023-11-30
Motor vehicles
63,335 GBP2024-11-30
60,183 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,609 GBP2024-11-30
68,919 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
801 GBP2023-12-01 ~ 2024-11-30
Computers
1,135 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
3,152 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,088 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-398 GBP2023-12-01 ~ 2024-11-30
Computers
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-398 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
2,589 GBP2024-11-30
3,098 GBP2023-11-30
Computers
2,717 GBP2024-11-30
1,570 GBP2023-11-30
Motor vehicles
9,946 GBP2024-11-30
13,098 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
67,547 GBP2024-11-30
69,351 GBP2023-11-30
Other Debtors
Amounts falling due within one year
93,845 GBP2024-11-30
7,580 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
161,392 GBP2024-11-30
Amounts falling due within one year, Current
76,931 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-11-30
422 GBP2023-11-30
Trade Creditors/Trade Payables
Current
41,417 GBP2024-11-30
40,828 GBP2023-11-30
Other Taxation & Social Security Payable
Current
102,053 GBP2024-11-30
58,126 GBP2023-11-30
Other Creditors
Current
29,030 GBP2024-11-30
21,981 GBP2023-11-30
Creditors
Current
172,500 GBP2024-11-30
121,357 GBP2023-11-30