Property, Plant & Equipment
24,913 GBP2024-11-30
33,333 GBP2023-11-30
Debtors
2,125 GBP2024-11-30
12,340 GBP2023-11-30
Current assets - Investments
120,000 GBP2024-11-30
120,000 GBP2023-11-30
Cash at bank and in hand
97,493 GBP2024-11-30
73,849 GBP2023-11-30
Current Assets
219,618 GBP2024-11-30
206,189 GBP2023-11-30
Net Current Assets/Liabilities
208,538 GBP2024-11-30
183,958 GBP2023-11-30
Total Assets Less Current Liabilities
233,451 GBP2024-11-30
217,291 GBP2023-11-30
Net Assets/Liabilities
228,717 GBP2024-11-30
210,724 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
227,717 GBP2024-11-30
209,724 GBP2023-11-30
Equity
228,717 GBP2024-11-30
210,724 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,118 GBP2024-11-30
16,047 GBP2023-11-30
Vehicles
71,763 GBP2024-11-30
71,763 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
87,881 GBP2024-11-30
87,810 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,773 GBP2024-11-30
8,549 GBP2023-11-30
Vehicles
51,195 GBP2024-11-30
45,928 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,968 GBP2024-11-30
54,477 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,224 GBP2023-12-01 ~ 2024-11-30
Vehicles
5,267 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,491 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
4,345 GBP2024-11-30
7,498 GBP2023-11-30
Vehicles
20,568 GBP2024-11-30
25,835 GBP2023-11-30
Trade Debtors/Trade Receivables
2,125 GBP2024-11-30
12,340 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,478 GBP2024-11-30
1,356 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
5,654 GBP2024-11-30
11,310 GBP2023-11-30
Other Creditors
Amounts falling due within one year
3,948 GBP2024-11-30
9,565 GBP2023-11-30