Property, Plant & Equipment
40,115 GBP2023-11-30
4,233 GBP2022-11-30
Debtors
61,510 GBP2023-11-30
15,909 GBP2022-11-30
Cash at bank and in hand
310,027 GBP2023-11-30
257,970 GBP2022-11-30
Current Assets
371,537 GBP2023-11-30
273,879 GBP2022-11-30
Net Current Assets/Liabilities
323,938 GBP2023-11-30
211,394 GBP2022-11-30
Total Assets Less Current Liabilities
364,053 GBP2023-11-30
215,627 GBP2022-11-30
Creditors
Amounts falling due after one year
-40,157 GBP2023-11-30
Net Assets/Liabilities
323,896 GBP2023-11-30
215,627 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
323,796 GBP2023-11-30
215,527 GBP2022-11-30
Equity
323,896 GBP2023-11-30
215,627 GBP2022-11-30
Average Number of Employees
72022-12-01 ~ 2023-11-30
62021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,934 GBP2023-11-30
18,596 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
58,353 GBP2023-11-30
18,596 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-9,662 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-9,662 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Vehicles
49,419 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,884 GBP2023-11-30
14,363 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,238 GBP2023-11-30
14,363 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,017 GBP2022-12-01 ~ 2023-11-30
Vehicles
12,354 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,371 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-9,496 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,496 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
12,354 GBP2023-11-30
Property, Plant & Equipment
Plant and equipment
3,050 GBP2023-11-30
4,233 GBP2022-11-30
Vehicles
37,065 GBP2023-11-30
Trade Debtors/Trade Receivables
50,661 GBP2023-11-30
14,159 GBP2022-11-30
Other Debtors
10,849 GBP2023-11-30
1,750 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,184 GBP2023-11-30
1,481 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
27,741 GBP2023-11-30
27,856 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
60 GBP2023-11-30
158 GBP2022-11-30
Other Creditors
Amounts falling due within one year
18,614 GBP2023-11-30
32,990 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
40,157 GBP2023-11-30