Property, Plant & Equipment
14,828 GBP2024-11-30
5,229 GBP2023-11-30
Fixed Assets
14,828 GBP2024-11-30
5,229 GBP2023-11-30
Debtors
13,045 GBP2024-11-30
60 GBP2023-11-30
Cash at bank and in hand
28,585 GBP2024-11-30
24,345 GBP2023-11-30
Current Assets
41,630 GBP2024-11-30
24,405 GBP2023-11-30
Net Current Assets/Liabilities
40,689 GBP2024-11-30
13,000 GBP2023-11-30
Total Assets Less Current Liabilities
55,517 GBP2024-11-30
18,229 GBP2023-11-30
Net Assets/Liabilities
52,697 GBP2024-11-30
18,229 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
52,597 GBP2024-11-30
18,129 GBP2023-11-30
Equity
52,697 GBP2024-11-30
18,229 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,400 GBP2024-11-30
4,400 GBP2023-11-30
Vehicles
15,750 GBP2024-11-30
3,750 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
20,150 GBP2024-11-30
8,150 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,904 GBP2024-11-30
1,280 GBP2023-11-30
Vehicles
3,418 GBP2024-11-30
1,641 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,322 GBP2024-11-30
2,921 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
624 GBP2023-12-01 ~ 2024-11-30
Vehicles
1,777 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,401 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
2,496 GBP2024-11-30
3,120 GBP2023-11-30
Vehicles
12,332 GBP2024-11-30
2,109 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,140 GBP2024-11-30
60 GBP2023-11-30
Debtors
Amounts falling due within one year
13,045 GBP2024-11-30
60 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
1,848 GBP2024-11-30
11,405 GBP2023-11-30
Net Deferred Tax Liability/Asset
2,820 GBP2024-11-30