Property, Plant & Equipment
11,950 GBP2024-11-30
4,141 GBP2023-11-30
Total Inventories
9,585 GBP2024-11-30
4,475 GBP2023-11-30
Debtors
111,494 GBP2024-11-30
55,497 GBP2023-11-30
Cash at bank and in hand
43,997 GBP2024-11-30
72,346 GBP2023-11-30
Current Assets
165,076 GBP2024-11-30
132,318 GBP2023-11-30
Net Current Assets/Liabilities
99,517 GBP2024-11-30
80,896 GBP2023-11-30
Net Assets/Liabilities
111,467 GBP2024-11-30
85,037 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
111,367 GBP2024-11-30
84,937 GBP2023-11-30
Equity
111,467 GBP2024-11-30
85,037 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2024-11-30
50,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
50,000 GBP2024-11-30
50,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,752 GBP2024-11-30
2,752 GBP2023-11-30
Vehicles
13,495 GBP2024-11-30
4,600 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
16,247 GBP2024-11-30
7,352 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Vehicles
-4,600 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-4,600 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,486 GBP2024-11-30
1,198 GBP2023-11-30
Vehicles
2,811 GBP2024-11-30
2,013 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,297 GBP2024-11-30
3,211 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
288 GBP2023-12-01 ~ 2024-11-30
Vehicles
2,811 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,099 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-2,013 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,013 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,266 GBP2024-11-30
1,554 GBP2023-11-30
Vehicles
10,684 GBP2024-11-30
2,587 GBP2023-11-30
Trade Debtors/Trade Receivables
111,494 GBP2024-11-30
45,796 GBP2023-11-30
Other Debtors
9,701 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
26,626 GBP2024-11-30
12,255 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
35,233 GBP2024-11-30
33,218 GBP2023-11-30
Other Creditors
Amounts falling due within one year
3,700 GBP2024-11-30
5,949 GBP2023-11-30