Property, Plant & Equipment
50,089 GBP2024-11-30
2,530 GBP2023-11-30
Debtors
-45 GBP2023-11-30
Cash at bank and in hand
63,966 GBP2024-11-30
53,875 GBP2023-11-30
Current Assets
63,966 GBP2024-11-30
53,830 GBP2023-11-30
Net Current Assets/Liabilities
23,220 GBP2024-11-30
27,973 GBP2023-11-30
Total Assets Less Current Liabilities
73,309 GBP2024-11-30
30,503 GBP2023-11-30
Creditors
Amounts falling due after one year
-46,150 GBP2024-11-30
Net Assets/Liabilities
27,159 GBP2024-11-30
30,503 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
292 GBP2024-11-30
292 GBP2023-11-30
Computers
8,040 GBP2024-11-30
7,373 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
68,143 GBP2024-11-30
7,665 GBP2023-11-30
Motor vehicles
59,811 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
292 GBP2024-11-30
194 GBP2023-11-30
Computers
5,800 GBP2024-11-30
4,941 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,054 GBP2024-11-30
5,135 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,962 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
98 GBP2023-12-01 ~ 2024-11-30
Computers
859 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,919 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,962 GBP2024-11-30
Property, Plant & Equipment
Motor vehicles
47,849 GBP2024-11-30
Computers
2,240 GBP2024-11-30
2,432 GBP2023-11-30
Furniture and fittings
98 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
-45 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,306 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
4,866 GBP2024-11-30
3,990 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
8,991 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,800 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
19,577 GBP2024-11-30
14,298 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
7,312 GBP2024-11-30
1,836 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
1,627 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
46,150 GBP2024-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30