Property, Plant & Equipment
2,166 GBP2023-12-31
Fixed Assets
2,166 GBP2023-12-31
Debtors
698,101 GBP2024-11-30
717,371 GBP2023-12-31
Cash at bank and in hand
221 GBP2024-11-30
5,697 GBP2023-12-31
Current Assets
698,322 GBP2024-11-30
723,068 GBP2023-12-31
Creditors
-13,417 GBP2024-11-30
-20,333 GBP2023-12-31
Net Current Assets/Liabilities
684,905 GBP2024-11-30
702,735 GBP2023-12-31
Total Assets Less Current Liabilities
684,905 GBP2024-11-30
704,901 GBP2023-12-31
Creditors
Non-current
-10,416 GBP2024-11-30
-12,323 GBP2023-12-31
Net Assets/Liabilities
674,489 GBP2024-11-30
692,578 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-12-31
Retained earnings (accumulated losses)
674,487 GBP2024-11-30
692,576 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-11-30
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,564 GBP2023-12-31
Motor vehicles
20,347 GBP2023-12-31
Computers
2,148 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
29,059 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,564 GBP2024-01-01 ~ 2024-11-30
Motor vehicles
-20,347 GBP2024-01-01 ~ 2024-11-30
Computers
-2,148 GBP2024-01-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-29,059 GBP2024-01-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,741 GBP2023-12-31
Motor vehicles
20,347 GBP2023-12-31
Computers
1,805 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,893 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,741 GBP2024-01-01 ~ 2024-11-30
Motor vehicles
-20,347 GBP2024-01-01 ~ 2024-11-30
Computers
-1,805 GBP2024-01-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,893 GBP2024-01-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,823 GBP2023-12-31
Computers
343 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
10,448 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,417 GBP2024-11-30
10,596 GBP2023-12-31
Other Taxation & Social Security Payable
Current
735 GBP2023-12-31
Creditors
Current
13,417 GBP2024-11-30
20,333 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
10,416 GBP2024-11-30
12,323 GBP2023-12-31