Property, Plant & Equipment
15,226 GBP2024-11-29
7,751 GBP2023-11-29
Debtors
24,762 GBP2024-11-29
11,863 GBP2023-11-29
Cash at bank and in hand
38,969 GBP2024-11-29
2,648 GBP2023-11-29
Current Assets
63,731 GBP2024-11-29
14,511 GBP2023-11-29
Net Current Assets/Liabilities
24,874 GBP2024-11-29
-7,688 GBP2023-11-29
Total Assets Less Current Liabilities
40,100 GBP2024-11-29
63 GBP2023-11-29
Net Assets/Liabilities
36,293 GBP2024-11-29
-1,875 GBP2023-11-29
Equity
Called up share capital
1 GBP2024-11-29
1 GBP2023-11-29
Retained earnings (accumulated losses)
36,292 GBP2024-11-29
-1,876 GBP2023-11-29
Equity
36,293 GBP2024-11-29
-1,875 GBP2023-11-29
Average Number of Employees
12023-11-30 ~ 2024-11-29
12022-11-30 ~ 2023-11-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,310 GBP2024-11-29
3,931 GBP2023-11-29
Vehicles
16,500 GBP2024-11-29
11,400 GBP2023-11-29
Property, Plant & Equipment - Gross Cost
22,810 GBP2024-11-29
15,331 GBP2023-11-29
Property, Plant & Equipment - Other Disposals
Vehicles
-11,400 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment - Other Disposals
-11,400 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,459 GBP2024-11-29
1,880 GBP2023-11-29
Vehicles
4,125 GBP2024-11-29
5,700 GBP2023-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,584 GBP2024-11-29
7,580 GBP2023-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,579 GBP2023-11-30 ~ 2024-11-29
Vehicles
4,125 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,704 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-5,700 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,700 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment
Plant and equipment
2,851 GBP2024-11-29
2,051 GBP2023-11-29
Vehicles
12,375 GBP2024-11-29
5,700 GBP2023-11-29
Trade Debtors/Trade Receivables
22,786 GBP2024-11-29
2,276 GBP2023-11-29
Other Debtors
1,976 GBP2024-11-29
9,587 GBP2023-11-29
Trade Creditors/Trade Payables
Amounts falling due within one year
5,669 GBP2024-11-29
Taxation/Social Security Payable
Amounts falling due within one year
12,872 GBP2024-11-29
Other Creditors
Amounts falling due within one year
20,316 GBP2024-11-29
22,199 GBP2023-11-29