Property, Plant & Equipment
63,204 GBP2024-11-30
41,072 GBP2023-11-30
Fixed Assets
63,204 GBP2024-11-30
41,072 GBP2023-11-30
Total Inventories
56,373 GBP2024-11-30
40,871 GBP2023-11-30
Debtors
246,660 GBP2024-11-30
222,096 GBP2023-11-30
Cash at bank and in hand
181,134 GBP2024-11-30
59,482 GBP2023-11-30
Current Assets
484,167 GBP2024-11-30
322,449 GBP2023-11-30
Net Current Assets/Liabilities
313,158 GBP2024-11-30
219,728 GBP2023-11-30
Total Assets Less Current Liabilities
376,362 GBP2024-11-30
260,800 GBP2023-11-30
Creditors
Non-current
-15,566 GBP2024-11-30
-25,637 GBP2023-11-30
Net Assets/Liabilities
360,796 GBP2024-11-30
235,163 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
360,696 GBP2024-11-30
235,063 GBP2023-11-30
Average Number of Employees
402023-12-01 ~ 2024-11-30
302022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
82,727 GBP2024-11-30
58,578 GBP2023-11-30
Computers
4,737 GBP2024-11-30
3,101 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
94,964 GBP2024-11-30
61,679 GBP2023-11-30
Furniture and fittings
7,500 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
29,087 GBP2024-11-30
19,621 GBP2023-11-30
Computers
1,548 GBP2024-11-30
986 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,760 GBP2024-11-30
20,607 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,466 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
1,125 GBP2023-12-01 ~ 2024-11-30
Computers
562 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,153 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,125 GBP2024-11-30
Property, Plant & Equipment
Motor vehicles
53,640 GBP2024-11-30
38,957 GBP2023-11-30
Furniture and fittings
6,375 GBP2024-11-30
Computers
3,189 GBP2024-11-30
2,115 GBP2023-11-30
Value of work in progress
56,373 GBP2024-11-30
40,871 GBP2023-11-30
Trade Creditors/Trade Payables
Current
18,111 GBP2024-11-30
1 GBP2023-11-30
Other Taxation & Social Security Payable
Current
136,873 GBP2024-11-30
75,902 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
15,566 GBP2024-11-30
25,637 GBP2023-11-30