Property, Plant & Equipment
89,310 GBP2024-11-30
119,626 GBP2023-11-30
Debtors
14,194 GBP2024-11-30
11,936 GBP2023-11-30
Cash at bank and in hand
112,503 GBP2024-11-30
136,264 GBP2023-11-30
Current Assets
126,697 GBP2024-11-30
148,200 GBP2023-11-30
Creditors
Current
4,728 GBP2024-11-30
9,140 GBP2023-11-30
Net Current Assets/Liabilities
121,969 GBP2024-11-30
139,060 GBP2023-11-30
Total Assets Less Current Liabilities
211,279 GBP2024-11-30
258,686 GBP2023-11-30
Net Assets/Liabilities
189,528 GBP2024-11-30
236,423 GBP2023-11-30
Equity
Called up share capital
300 GBP2024-11-30
300 GBP2023-11-30
Retained earnings (accumulated losses)
189,228 GBP2024-11-30
236,123 GBP2023-11-30
Equity
189,528 GBP2024-11-30
236,423 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,428 GBP2023-11-30
Motor vehicles
155,980 GBP2023-11-30
Computers
7,906 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
168,314 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,197 GBP2024-11-30
2,787 GBP2023-11-30
Motor vehicles
68,241 GBP2024-11-30
38,995 GBP2023-11-30
Computers
7,566 GBP2024-11-30
6,906 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,004 GBP2024-11-30
48,688 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
410 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
29,246 GBP2023-12-01 ~ 2024-11-30
Computers
660 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,316 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
1,231 GBP2024-11-30
1,641 GBP2023-11-30
Motor vehicles
87,739 GBP2024-11-30
116,985 GBP2023-11-30
Computers
340 GBP2024-11-30
1,000 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
14,194 GBP2024-11-30
Current, Amounts falling due within one year
11,936 GBP2023-11-30
Trade Creditors/Trade Payables
Current
2,194 GBP2024-11-30
2,402 GBP2023-11-30
Other Taxation & Social Security Payable
Current
4,427 GBP2023-11-30
Other Creditors
Current
2,534 GBP2024-11-30
2,311 GBP2023-11-30