Property, Plant & Equipment
3,815 GBP2024-11-30
4,868 GBP2023-11-30
Debtors
173,539 GBP2024-11-30
116,345 GBP2023-11-30
Cash at bank and in hand
5,825 GBP2024-11-30
4,525 GBP2023-11-30
Current Assets
179,364 GBP2024-11-30
120,870 GBP2023-11-30
Net Current Assets/Liabilities
121,783 GBP2024-11-30
81,653 GBP2023-11-30
Total Assets Less Current Liabilities
125,598 GBP2024-11-30
86,521 GBP2023-11-30
Creditors
Amounts falling due after one year
-4,000 GBP2024-11-30
-4,000 GBP2023-11-30
Net Assets/Liabilities
121,598 GBP2024-11-30
82,521 GBP2023-11-30
Equity
Called up share capital
3 GBP2024-11-30
3 GBP2023-11-30
Retained earnings (accumulated losses)
121,595 GBP2024-11-30
82,518 GBP2023-11-30
Equity
121,598 GBP2024-11-30
82,521 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,511 GBP2024-11-30
2,511 GBP2023-11-30
Vehicles
10,200 GBP2024-11-30
10,200 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
12,711 GBP2024-11-30
12,711 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,115 GBP2024-11-30
869 GBP2023-11-30
Vehicles
7,781 GBP2024-11-30
6,974 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,896 GBP2024-11-30
7,843 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
246 GBP2023-12-01 ~ 2024-11-30
Vehicles
807 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,053 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,396 GBP2024-11-30
1,642 GBP2023-11-30
Vehicles
2,419 GBP2024-11-30
3,226 GBP2023-11-30
Trade Debtors/Trade Receivables
55,332 GBP2024-11-30
14,646 GBP2023-11-30
Other Debtors
118,207 GBP2024-11-30
101,699 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,863 GBP2024-11-30
1,342 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
5,897 GBP2024-11-30
-3,193 GBP2023-11-30
Other Creditors
Amounts falling due within one year
48,821 GBP2024-11-30
41,068 GBP2023-11-30
Amounts falling due after one year
4,000 GBP2024-11-30
4,000 GBP2023-11-30