Property, Plant & Equipment
46,625 GBP2024-11-30
65,095 GBP2023-11-30
Debtors
49,750 GBP2023-11-30
Cash at bank and in hand
486 GBP2024-11-30
24,370 GBP2023-11-30
Current Assets
486 GBP2024-11-30
74,120 GBP2023-11-30
Net Current Assets/Liabilities
-196,867 GBP2024-11-30
-90,685 GBP2023-11-30
Total Assets Less Current Liabilities
-150,242 GBP2024-11-30
-25,590 GBP2023-11-30
Creditors
Amounts falling due after one year
-31,196 GBP2024-11-30
-34,899 GBP2023-11-30
Net Assets/Liabilities
-181,438 GBP2024-11-30
-60,489 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,995 GBP2024-11-30
37,995 GBP2023-11-30
Motor vehicles
79,244 GBP2024-11-30
79,244 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
117,239 GBP2024-11-30
117,239 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,441 GBP2024-11-30
6,537 GBP2023-11-30
Motor vehicles
60,173 GBP2024-11-30
45,607 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,614 GBP2024-11-30
52,144 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,904 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
14,566 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,470 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
27,554 GBP2024-11-30
31,458 GBP2023-11-30
Motor vehicles
19,071 GBP2024-11-30
33,637 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,386 GBP2023-11-30
Other Debtors
Amounts falling due within one year
45,364 GBP2023-11-30
Debtors
Amounts falling due within one year
49,750 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
32,804 GBP2024-11-30
24,772 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
34,204 GBP2024-11-30
144,895 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
7,722 GBP2024-11-30
-4,456 GBP2023-11-30
Other Creditors
Amounts falling due within one year
122,623 GBP2024-11-30
Accrued Liabilities
Amounts falling due within one year
-406 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
31,196 GBP2024-11-30
34,899 GBP2023-11-30
Average Number of Employees
72023-12-01 ~ 2024-11-30
102022-12-01 ~ 2023-11-30