Property, Plant & Equipment
50,360 GBP2024-11-30
67,817 GBP2023-11-30
Debtors
82,039 GBP2024-11-30
40,944 GBP2023-11-30
Cash at bank and in hand
12,816 GBP2024-11-30
26,592 GBP2023-11-30
Current Assets
94,855 GBP2024-11-30
67,536 GBP2023-11-30
Net Current Assets/Liabilities
9,997 GBP2024-11-30
4,462 GBP2023-11-30
Total Assets Less Current Liabilities
60,357 GBP2024-11-30
72,279 GBP2023-11-30
Net Assets/Liabilities
474 GBP2024-11-30
184 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
473 GBP2024-11-30
183 GBP2023-11-30
Equity
474 GBP2024-11-30
184 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,648 GBP2024-11-30
17,125 GBP2023-11-30
Vehicles
79,189 GBP2024-11-30
79,189 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
96,837 GBP2024-11-30
96,314 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,801 GBP2024-11-30
12,659 GBP2023-11-30
Vehicles
31,676 GBP2024-11-30
15,838 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,477 GBP2024-11-30
28,497 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,142 GBP2023-12-01 ~ 2024-11-30
Vehicles
15,838 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,980 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
2,847 GBP2024-11-30
4,466 GBP2023-11-30
Vehicles
47,513 GBP2024-11-30
63,351 GBP2023-11-30
Trade Debtors/Trade Receivables
43,680 GBP2024-11-30
11,580 GBP2023-11-30
Other Debtors
38,359 GBP2024-11-30
29,364 GBP2023-11-30
Bank Overdrafts
Amounts falling due within one year
5,000 GBP2024-11-30
5,000 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
8,198 GBP2024-11-30
8,198 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
521 GBP2024-11-30
253 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
70,639 GBP2024-11-30
48,674 GBP2023-11-30
Other Creditors
Amounts falling due within one year
500 GBP2024-11-30
949 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
3,457 GBP2024-11-30
7,470 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
56,426 GBP2024-11-30
64,625 GBP2023-11-30