Property, Plant & Equipment
867 GBP2024-11-30
4,208 GBP2023-11-30
Fixed Assets
867 GBP2024-11-30
4,208 GBP2023-11-30
Debtors
114,608 GBP2024-11-30
73,898 GBP2023-11-30
Cash at bank and in hand
6,242 GBP2024-11-30
1,076 GBP2023-11-30
Current Assets
120,850 GBP2024-11-30
74,974 GBP2023-11-30
Creditors
-121,904 GBP2024-11-30
-58,232 GBP2023-11-30
Net Current Assets/Liabilities
-1,054 GBP2024-11-30
16,742 GBP2023-11-30
Total Assets Less Current Liabilities
-187 GBP2024-11-30
20,950 GBP2023-11-30
Creditors
Non-current
-18,481 GBP2024-11-30
-20,850 GBP2023-11-30
Net Assets/Liabilities
-18,668 GBP2024-11-30
100 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-18,768 GBP2024-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,486 GBP2024-11-30
2,486 GBP2023-11-30
Motor vehicles
4,999 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,486 GBP2024-11-30
7,485 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-4,999 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-4,999 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,619 GBP2024-11-30
1,402 GBP2023-11-30
Motor vehicles
1,875 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,619 GBP2024-11-30
3,277 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
217 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
217 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,875 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,875 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
867 GBP2024-11-30
1,084 GBP2023-11-30
Motor vehicles
3,124 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
12,554 GBP2024-11-30
Trade Creditors/Trade Payables
Current
14,209 GBP2024-11-30
1,176 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,183 GBP2024-11-30
10,124 GBP2023-11-30
Other Taxation & Social Security Payable
Current
59,919 GBP2024-11-30
27,425 GBP2023-11-30
Creditors
Current
121,904 GBP2024-11-30
58,232 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
18,481 GBP2024-11-30
20,850 GBP2023-11-30