Property, Plant & Equipment
42,081 GBP2024-11-30
18,842 GBP2023-11-30
Fixed Assets
42,081 GBP2024-11-30
18,842 GBP2023-11-30
Debtors
19,753 GBP2024-11-30
6,610 GBP2023-11-30
Cash at bank and in hand
34,231 GBP2024-11-30
40,698 GBP2023-11-30
Current Assets
53,984 GBP2024-11-30
47,308 GBP2023-11-30
Net Current Assets/Liabilities
1,582 GBP2024-11-30
27,199 GBP2023-11-30
Total Assets Less Current Liabilities
43,663 GBP2024-11-30
46,041 GBP2023-11-30
Net Assets/Liabilities
43,663 GBP2024-11-30
46,041 GBP2023-11-30
Equity
Called up share capital
10 GBP2024-11-30
10 GBP2023-11-30
Retained earnings (accumulated losses)
43,653 GBP2024-11-30
46,031 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,007 GBP2024-11-30
342 GBP2023-11-30
Motor vehicles
29,475 GBP2024-11-30
24,178 GBP2023-11-30
Furniture and fittings
22,027 GBP2024-11-30
21,682 GBP2023-11-30
Computers
4,171 GBP2024-11-30
1,649 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
59,680 GBP2024-11-30
47,851 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-24,178 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-24,178 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
549 GBP2024-11-30
7 GBP2023-11-30
Motor vehicles
3,071 GBP2024-11-30
18,441 GBP2023-11-30
Furniture and fittings
12,191 GBP2024-11-30
8,912 GBP2023-11-30
Computers
1,788 GBP2024-11-30
1,649 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,599 GBP2024-11-30
29,009 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
542 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
3,907 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
3,279 GBP2023-12-01 ~ 2024-11-30
Computers
139 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,867 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-19,277 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,277 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
3,458 GBP2024-11-30
335 GBP2023-11-30
Motor vehicles
26,404 GBP2024-11-30
5,737 GBP2023-11-30
Furniture and fittings
9,836 GBP2024-11-30
12,770 GBP2023-11-30
Computers
2,383 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
9,345 GBP2024-11-30
6,610 GBP2023-11-30
Other Debtors
Current
10,408 GBP2024-11-30
Trade Creditors/Trade Payables
Current
13,144 GBP2024-11-30
3,635 GBP2023-11-30
Corporation Tax Payable
Current
20,158 GBP2024-11-30
14,976 GBP2023-11-30
Other Taxation & Social Security Payable
Current
86 GBP2023-11-30
Other Creditors
Current
19,100 GBP2024-11-30
1,412 GBP2023-11-30