Property, Plant & Equipment
29,090 GBP2024-11-30
35,405 GBP2023-11-30
Debtors
15,667 GBP2024-11-30
1,985 GBP2023-11-30
Cash at bank and in hand
6,023 GBP2024-11-30
14,821 GBP2023-11-30
Current Assets
21,690 GBP2024-11-30
16,806 GBP2023-11-30
Creditors
Current
10,522 GBP2024-11-30
21,826 GBP2023-11-30
Net Current Assets/Liabilities
11,168 GBP2024-11-30
-5,020 GBP2023-11-30
Total Assets Less Current Liabilities
40,258 GBP2024-11-30
30,385 GBP2023-11-30
Net Assets/Liabilities
39,796 GBP2024-11-30
29,923 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
39,696 GBP2024-11-30
29,823 GBP2023-11-30
Equity
39,796 GBP2024-11-30
29,923 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
40,590 GBP2024-11-30
40,590 GBP2023-11-30
Computers
7,832 GBP2024-11-30
6,876 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
48,422 GBP2024-11-30
47,466 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,612 GBP2024-11-30
8,118 GBP2023-11-30
Computers
4,720 GBP2024-11-30
3,943 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,332 GBP2024-11-30
12,061 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,494 GBP2023-12-01 ~ 2024-11-30
Computers
777 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,271 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
25,978 GBP2024-11-30
32,472 GBP2023-11-30
Computers
3,112 GBP2024-11-30
2,933 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,097 GBP2024-11-30
Other Debtors
Amounts falling due within one year, Current
1,570 GBP2024-11-30
1,985 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
15,667 GBP2024-11-30
1,985 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1 GBP2024-11-30
-1 GBP2023-11-30
Other Taxation & Social Security Payable
Current
2,935 GBP2024-11-30
2,522 GBP2023-11-30
Other Creditors
Current
7,586 GBP2024-11-30
19,305 GBP2023-11-30