Property, Plant & Equipment
143,898 GBP2024-11-30
108,793 GBP2023-11-30
Debtors
62,719 GBP2024-11-30
169,954 GBP2023-11-30
Cash at bank and in hand
259,094 GBP2024-11-30
111,366 GBP2023-11-30
Current Assets
556,813 GBP2024-11-30
431,320 GBP2023-11-30
Net Current Assets/Liabilities
126,915 GBP2024-11-30
141,196 GBP2023-11-30
Total Assets Less Current Liabilities
270,813 GBP2024-11-30
249,989 GBP2023-11-30
Net Assets/Liabilities
116,919 GBP2024-11-30
120,334 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
116,918 GBP2024-11-30
120,333 GBP2023-11-30
Equity
116,919 GBP2024-11-30
120,334 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
749 GBP2024-11-30
749 GBP2023-11-30
Computers
5,150 GBP2024-11-30
2,907 GBP2023-11-30
Motor vehicles
255,310 GBP2024-11-30
178,365 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
261,209 GBP2024-11-30
182,021 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Computers
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-9,995 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-9,995 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
504 GBP2024-11-30
443 GBP2023-11-30
Computers
2,103 GBP2024-11-30
1,251 GBP2023-11-30
Motor vehicles
114,704 GBP2024-11-30
71,534 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,311 GBP2024-11-30
73,228 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
61 GBP2023-12-01 ~ 2024-11-30
Computers
852 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
50,159 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,072 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Computers
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-6,989 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,989 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
245 GBP2024-11-30
306 GBP2023-11-30
Computers
3,047 GBP2024-11-30
1,656 GBP2023-11-30
Motor vehicles
140,606 GBP2024-11-30
106,831 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
51,425 GBP2024-11-30
160,041 GBP2023-11-30
Other Debtors
Amounts falling due within one year
11,294 GBP2024-11-30
9,913 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
62,719 GBP2024-11-30
169,954 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,354 GBP2024-11-30
10,098 GBP2023-11-30
Trade Creditors/Trade Payables
Current
130,310 GBP2024-11-30
48,756 GBP2023-11-30
Other Taxation & Social Security Payable
Current
49,180 GBP2024-11-30
46,735 GBP2023-11-30
Other Creditors
Current
240,054 GBP2024-11-30
184,535 GBP2023-11-30
Creditors
Current
429,898 GBP2024-11-30
290,124 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
6,160 GBP2024-11-30
16,514 GBP2023-11-30
Other Creditors
Non-current
111,760 GBP2024-11-30
85,863 GBP2023-11-30
Creditors
Non-current
117,920 GBP2024-11-30
102,377 GBP2023-11-30