Property, Plant & Equipment
23,558 GBP2024-11-30
25,330 GBP2023-11-30
Fixed Assets
23,558 GBP2024-11-30
25,330 GBP2023-11-30
Debtors
190,896 GBP2024-11-30
11,751 GBP2023-11-30
Cash at bank and in hand
35,236 GBP2024-11-30
61,497 GBP2023-11-30
Current Assets
226,132 GBP2024-11-30
73,248 GBP2023-11-30
Net Current Assets/Liabilities
141,646 GBP2024-11-30
55,400 GBP2023-11-30
Total Assets Less Current Liabilities
165,204 GBP2024-11-30
80,730 GBP2023-11-30
Net Assets/Liabilities
140,088 GBP2024-11-30
45,204 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
139,988 GBP2024-11-30
45,104 GBP2023-11-30
Equity
140,088 GBP2024-11-30
45,204 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Vehicles
30,272 GBP2024-11-30
30,272 GBP2023-11-30
Office equipment
13,969 GBP2024-11-30
11,924 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
44,241 GBP2024-11-30
42,196 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
9,081 GBP2024-11-30
6,054 GBP2023-11-30
Office equipment
11,602 GBP2024-11-30
10,812 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,683 GBP2024-11-30
16,866 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
3,027 GBP2023-12-01 ~ 2024-11-30
Office equipment
790 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,817 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Vehicles
21,191 GBP2024-11-30
24,218 GBP2023-11-30
Office equipment
2,367 GBP2024-11-30
1,112 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,135 GBP2024-11-30
242 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
64,087 GBP2024-11-30
17,450 GBP2023-11-30
Other Creditors
Amounts falling due within one year
16,264 GBP2024-11-30
156 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
19,668 GBP2024-11-30
23,583 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
5,448 GBP2024-11-30
11,943 GBP2023-11-30