Property, Plant & Equipment
67,641 GBP2024-11-30
40,115 GBP2023-11-30
Debtors
108,558 GBP2024-11-30
61,510 GBP2023-11-30
Cash at bank and in hand
336,285 GBP2024-11-30
310,027 GBP2023-11-30
Current Assets
444,843 GBP2024-11-30
371,537 GBP2023-11-30
Net Current Assets/Liabilities
384,265 GBP2024-11-30
323,938 GBP2023-11-30
Total Assets Less Current Liabilities
451,906 GBP2024-11-30
364,053 GBP2023-11-30
Creditors
Amounts falling due after one year
-72,366 GBP2024-11-30
-40,157 GBP2023-11-30
Net Assets/Liabilities
379,540 GBP2024-11-30
323,896 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
379,440 GBP2024-11-30
323,796 GBP2023-11-30
Equity
379,540 GBP2024-11-30
323,896 GBP2023-11-30
Average Number of Employees
72023-12-01 ~ 2024-11-30
72022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,934 GBP2024-11-30
8,934 GBP2023-11-30
Vehicles
92,339 GBP2024-11-30
49,419 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
101,273 GBP2024-11-30
58,353 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,646 GBP2024-11-30
5,884 GBP2023-11-30
Vehicles
26,986 GBP2024-11-30
12,354 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,632 GBP2024-11-30
18,238 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
762 GBP2023-12-01 ~ 2024-11-30
Vehicles
14,632 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,394 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
2,288 GBP2024-11-30
3,050 GBP2023-11-30
Vehicles
65,353 GBP2024-11-30
37,065 GBP2023-11-30
Trade Debtors/Trade Receivables
52,878 GBP2024-11-30
50,661 GBP2023-11-30
Other Debtors
55,680 GBP2024-11-30
10,849 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
22,290 GBP2024-11-30
1,184 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
14,714 GBP2024-11-30
27,741 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
60 GBP2023-11-30
Other Creditors
Amounts falling due within one year
23,574 GBP2024-11-30
18,614 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
72,366 GBP2024-11-30
40,157 GBP2023-11-30