Property, Plant & Equipment
27,579 GBP2024-11-30
33,941 GBP2023-11-30
Fixed Assets
27,579 GBP2024-11-30
33,941 GBP2023-11-30
Debtors
51,600 GBP2024-11-30
82,129 GBP2023-11-30
Cash at bank and in hand
1,564 GBP2024-11-30
Current Assets
53,164 GBP2024-11-30
82,129 GBP2023-11-30
Net Current Assets/Liabilities
-19,209 GBP2024-11-30
12,005 GBP2023-11-30
Total Assets Less Current Liabilities
8,370 GBP2024-11-30
45,946 GBP2023-11-30
Net Assets/Liabilities
33 GBP2024-11-30
3 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
31 GBP2024-11-30
1 GBP2023-11-30
Equity
33 GBP2024-11-30
3 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Vehicles
43,742 GBP2024-11-30
43,742 GBP2023-11-30
Office equipment
38,251 GBP2024-11-30
36,720 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
81,993 GBP2024-11-30
80,462 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
29,409 GBP2024-11-30
25,825 GBP2023-11-30
Office equipment
25,005 GBP2024-11-30
20,696 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,414 GBP2024-11-30
46,521 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
3,584 GBP2023-12-01 ~ 2024-11-30
Office equipment
4,309 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,893 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Vehicles
14,333 GBP2024-11-30
17,917 GBP2023-11-30
Office equipment
13,246 GBP2024-11-30
16,024 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,811 GBP2023-11-30
Other Debtors
Amounts falling due within one year
51,600 GBP2024-11-30
67,318 GBP2023-11-30
Debtors
Amounts falling due within one year
51,600 GBP2024-11-30
82,129 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,510 GBP2024-11-30
20,717 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
16,799 GBP2024-11-30
17,663 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
40,619 GBP2024-11-30
30,040 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,932 GBP2024-11-30
Other Creditors
Amounts falling due within one year
250 GBP2024-11-30
502 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,263 GBP2024-11-30
1,202 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,337 GBP2024-11-30
26,932 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
11,731 GBP2023-11-30
Advances or credits given to directors
51,598 GBP2024-11-30
67,318 GBP2023-12-01
Advances or credits made to directors during the period
51,598 GBP2023-12-01 ~ 2024-11-30
Advances or credits repaid by directors
67,318 GBP2023-12-01 ~ 2024-11-30