Property, Plant & Equipment
43,701 GBP2024-11-30
48,063 GBP2023-11-30
Debtors
207,157 GBP2024-11-30
113,872 GBP2023-11-30
Cash at bank and in hand
4,443 GBP2024-11-30
25,231 GBP2023-11-30
Current Assets
379,884 GBP2024-11-30
307,387 GBP2023-11-30
Net Current Assets/Liabilities
-496,571 GBP2024-11-30
-129,404 GBP2023-11-30
Total Assets Less Current Liabilities
-452,870 GBP2024-11-30
-81,341 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-3,905 GBP2024-11-30
-19,770 GBP2023-11-30
Net Assets/Liabilities
-474,120 GBP2024-11-30
-118,456 GBP2023-11-30
Equity
Called up share capital
200 GBP2024-11-30
200 GBP2023-11-30
Retained earnings (accumulated losses)
-474,320 GBP2024-11-30
-118,656 GBP2023-11-30
Equity
-474,120 GBP2024-11-30
-118,456 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
85,918 GBP2024-11-30
84,631 GBP2023-11-30
Furniture and fittings
2,642 GBP2024-11-30
1,589 GBP2023-11-30
Computers
10,853 GBP2024-11-30
4,453 GBP2023-11-30
Motor vehicles
31,200 GBP2024-11-30
31,200 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
130,613 GBP2024-11-30
121,873 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
63,181 GBP2024-11-30
55,781 GBP2023-11-30
Furniture and fittings
1,406 GBP2024-11-30
1,212 GBP2023-11-30
Computers
3,873 GBP2024-11-30
2,613 GBP2023-11-30
Motor vehicles
18,452 GBP2024-11-30
14,203 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,912 GBP2024-11-30
73,809 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,400 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
194 GBP2023-12-01 ~ 2024-11-30
Computers
1,260 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
4,249 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,103 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
22,737 GBP2024-11-30
28,852 GBP2023-11-30
Furniture and fittings
1,236 GBP2024-11-30
376 GBP2023-11-30
Computers
6,980 GBP2024-11-30
1,838 GBP2023-11-30
Motor vehicles
12,748 GBP2024-11-30
16,997 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
166,552 GBP2024-11-30
104,109 GBP2023-11-30
Other Debtors
Amounts falling due within one year
40,605 GBP2024-11-30
9,763 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
207,157 GBP2024-11-30
113,872 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
8,408 GBP2024-11-30
8,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
758,824 GBP2024-11-30
252,813 GBP2023-11-30
Other Taxation & Social Security Payable
Current
50,224 GBP2024-11-30
40,835 GBP2023-11-30
Other Creditors
Current
58,999 GBP2024-11-30
135,143 GBP2023-11-30
Creditors
Current
876,455 GBP2024-11-30
436,791 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
3,508 GBP2024-11-30
12,000 GBP2023-11-30
Other Creditors
Non-current
397 GBP2024-11-30
7,770 GBP2023-11-30
Creditors
Non-current
3,905 GBP2024-11-30
19,770 GBP2023-11-30