Property, Plant & Equipment
67,309 GBP2024-11-30
89,885 GBP2023-11-30
Debtors
22,824 GBP2024-11-30
11,451 GBP2023-11-30
Cash at bank and in hand
76,133 GBP2024-11-30
233,772 GBP2023-11-30
Current Assets
382,061 GBP2024-11-30
498,644 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-162,291 GBP2024-11-30
Net Current Assets/Liabilities
219,770 GBP2024-11-30
189,009 GBP2023-11-30
Total Assets Less Current Liabilities
287,079 GBP2024-11-30
278,894 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-27,708 GBP2023-11-30
Net Assets/Liabilities
264,711 GBP2024-11-30
228,715 GBP2023-11-30
Equity
Called up share capital
3 GBP2024-11-30
3 GBP2023-11-30
Retained earnings (accumulated losses)
264,708 GBP2024-11-30
228,712 GBP2023-11-30
Equity
264,711 GBP2024-11-30
228,715 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
64,045 GBP2023-11-30
Furniture and fittings
1,652 GBP2023-11-30
Motor vehicles
122,868 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
188,565 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,040 GBP2024-11-30
37,370 GBP2023-11-30
Furniture and fittings
826 GBP2024-11-30
413 GBP2023-11-30
Motor vehicles
76,390 GBP2024-11-30
60,897 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,256 GBP2024-11-30
98,680 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,670 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
413 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
15,493 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,576 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
20,005 GBP2024-11-30
26,675 GBP2023-11-30
Furniture and fittings
826 GBP2024-11-30
1,239 GBP2023-11-30
Motor vehicles
46,478 GBP2024-11-30
61,971 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
19,824 GBP2024-11-30
390 GBP2023-11-30
Other Debtors
Current
3,000 GBP2024-11-30
11,061 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
22,824 GBP2024-11-30
Amounts falling due within one year, Current
11,451 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
22,582 GBP2024-11-30
27,147 GBP2023-11-30
Trade Creditors/Trade Payables
Current
92,225 GBP2024-11-30
192,957 GBP2023-11-30
Other Taxation & Social Security Payable
Current
33,311 GBP2024-11-30
31,180 GBP2023-11-30
Other Creditors
Current
11,073 GBP2024-11-30
56,351 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
3,100 GBP2024-11-30
2,000 GBP2023-11-30
Creditors
Current
162,291 GBP2024-11-30
309,635 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
5,541 GBP2024-11-30
27,708 GBP2023-11-30