Property, Plant & Equipment
30,104 GBP2024-11-30
39,385 GBP2023-11-30
Debtors
646,356 GBP2024-11-30
46,037 GBP2023-11-30
Cash at bank and in hand
23,378 GBP2024-11-30
11,201 GBP2023-11-30
Current Assets
669,734 GBP2024-11-30
57,238 GBP2023-11-30
Net Current Assets/Liabilities
60,072 GBP2024-11-30
-56,578 GBP2023-11-30
Total Assets Less Current Liabilities
90,176 GBP2024-11-30
-17,193 GBP2023-11-30
Net Assets/Liabilities
72,656 GBP2024-11-30
-68,856 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
72,556 GBP2024-11-30
-68,956 GBP2023-11-30
Equity
72,656 GBP2024-11-30
-68,856 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
14,732 GBP2024-11-30
13,833 GBP2023-11-30
Vehicles
53,263 GBP2024-11-30
53,263 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
67,995 GBP2024-11-30
67,096 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,190 GBP2024-11-30
8,531 GBP2023-11-30
Vehicles
27,701 GBP2024-11-30
19,180 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,891 GBP2024-11-30
27,711 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,659 GBP2023-12-01 ~ 2024-11-30
Vehicles
8,521 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,180 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
4,542 GBP2024-11-30
5,302 GBP2023-11-30
Vehicles
25,562 GBP2024-11-30
34,083 GBP2023-11-30
Trade Debtors/Trade Receivables
645,906 GBP2024-11-30
44,437 GBP2023-11-30
Other Debtors
450 GBP2024-11-30
1,600 GBP2023-11-30
Bank Overdrafts
Amounts falling due within one year
14,796 GBP2024-11-30
4,533 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
7,912 GBP2024-11-30
4,463 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
134,159 GBP2024-11-30
35,346 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
208,148 GBP2024-11-30
35,326 GBP2023-11-30
Other Creditors
Amounts falling due within one year
244,647 GBP2024-11-30
34,148 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
11,981 GBP2024-11-30
24,644 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
5,539 GBP2024-11-30
27,019 GBP2023-11-30