Turnover/Revenue
19,514 GBP2023-12-01 ~ 2024-11-30
16,532 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
-12,179 GBP2023-12-01 ~ 2024-11-30
-11,131 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
7,335 GBP2023-12-01 ~ 2024-11-30
5,401 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-18,154 GBP2023-12-01 ~ 2024-11-30
-18,610 GBP2022-12-01 ~ 2023-11-30
Other operating income
10,819 GBP2023-12-01 ~ 2024-11-30
13,220 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
0 GBP2023-12-01 ~ 2024-11-30
11 GBP2022-12-01 ~ 2023-11-30
Interest Payable/Similar Charges (Finance Costs)
-11 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
112,558 GBP2024-11-30
121,316 GBP2023-11-30
Fixed Assets
112,558 GBP2024-11-30
121,316 GBP2023-11-30
Debtors
2,783 GBP2024-11-30
873 GBP2023-11-30
Cash at bank and in hand
9,777 GBP2024-11-30
11,302 GBP2023-11-30
Current Assets
12,560 GBP2024-11-30
12,175 GBP2023-11-30
Net Current Assets/Liabilities
-2,256 GBP2024-11-30
-2,429 GBP2023-11-30
Total Assets Less Current Liabilities
110,302 GBP2024-11-30
118,887 GBP2023-11-30
Net Assets/Liabilities
7,277 GBP2024-11-30
7,277 GBP2023-11-30
Equity
Retained earnings (accumulated losses)
7,277 GBP2024-11-30
7,277 GBP2023-11-30
Equity
7,277 GBP2024-11-30
7,277 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,668 GBP2024-11-30
2,668 GBP2023-11-30
Office equipment
491 GBP2024-11-30
491 GBP2023-11-30
Vehicles
172,497 GBP2024-11-30
172,497 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
175,656 GBP2024-11-30
175,656 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,429 GBP2024-11-30
2,296 GBP2023-11-30
Office equipment
491 GBP2024-11-30
491 GBP2023-11-30
Vehicles
60,178 GBP2024-11-30
51,553 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,098 GBP2024-11-30
54,340 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
133 GBP2023-12-01 ~ 2024-11-30
Office equipment
0 GBP2023-12-01 ~ 2024-11-30
Vehicles
8,625 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,758 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
239 GBP2024-11-30
372 GBP2023-11-30
Office equipment
0 GBP2024-11-30
0 GBP2023-11-30
Vehicles
112,319 GBP2024-11-30
120,944 GBP2023-11-30
Prepayments/Accrued Income
2,783 GBP2024-11-30
867 GBP2023-11-30
Other Debtors
6 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,076 GBP2024-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
775 GBP2024-11-30
750 GBP2023-11-30
Other Creditors
Amounts falling due within one year
12,965 GBP2024-11-30
13,854 GBP2023-11-30
Amounts falling due after one year
103,025 GBP2024-11-30
111,610 GBP2023-11-30