Property, Plant & Equipment
66,767 GBP2024-11-30
27,445 GBP2023-11-30
Fixed Assets
66,767 GBP2024-11-30
27,445 GBP2023-11-30
Total Inventories
8,500 GBP2024-11-30
7,620 GBP2023-11-30
Debtors
116,958 GBP2024-11-30
76,630 GBP2023-11-30
Cash at bank and in hand
385,755 GBP2024-11-30
287,582 GBP2023-11-30
Current Assets
511,213 GBP2024-11-30
371,832 GBP2023-11-30
Net Current Assets/Liabilities
295,874 GBP2024-11-30
294,731 GBP2023-11-30
Total Assets Less Current Liabilities
362,641 GBP2024-11-30
322,176 GBP2023-11-30
Net Assets/Liabilities
284,582 GBP2024-11-30
284,278 GBP2023-11-30
Equity
Called up share capital
20 GBP2024-11-30
20 GBP2023-11-30
Retained earnings (accumulated losses)
284,562 GBP2024-11-30
284,258 GBP2023-11-30
Equity
284,582 GBP2024-11-30
284,278 GBP2023-11-30
Average Number of Employees
102023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Vehicles
65,111 GBP2024-11-30
34,306 GBP2023-11-30
Tools/Equipment for furniture and fittings
29,740 GBP2024-11-30
1,020 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
94,851 GBP2024-11-30
35,326 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
19,883 GBP2024-11-30
6,861 GBP2023-11-30
Tools/Equipment for furniture and fittings
8,201 GBP2024-11-30
1,020 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,084 GBP2024-11-30
7,881 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
13,022 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
7,181 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,203 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Vehicles
45,228 GBP2024-11-30
27,445 GBP2023-11-30
Tools/Equipment for furniture and fittings
21,539 GBP2024-11-30
Finished Goods/Goods for Resale
8,500 GBP2024-11-30
7,620 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
99,462 GBP2024-11-30
805 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
20,389 GBP2024-11-30
13,129 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
55,453 GBP2024-11-30
27,259 GBP2023-11-30
Other Creditors
Amounts falling due within one year
37,756 GBP2024-11-30
35,033 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,279 GBP2024-11-30
875 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
78,059 GBP2024-11-30
37,898 GBP2023-11-30