Property, Plant & Equipment
48,294 GBP2024-11-30
78,730 GBP2023-11-30
Total Inventories
58,564 GBP2024-11-30
169,631 GBP2023-11-30
Debtors
216,707 GBP2024-11-30
93,248 GBP2023-11-30
Cash at bank and in hand
79,093 GBP2024-11-30
334,632 GBP2023-11-30
Current Assets
354,364 GBP2024-11-30
597,511 GBP2023-11-30
Net Current Assets/Liabilities
121,298 GBP2024-11-30
264,764 GBP2023-11-30
Total Assets Less Current Liabilities
169,592 GBP2024-11-30
343,494 GBP2023-11-30
Creditors
Non-current
-74,693 GBP2024-11-30
-86,878 GBP2023-11-30
Net Assets/Liabilities
82,826 GBP2024-11-30
236,933 GBP2023-11-30
Equity
Called up share capital
570 GBP2024-11-30
570 GBP2023-11-30
Capital redemption reserve
30 GBP2024-11-30
30 GBP2023-11-30
Retained earnings (accumulated losses)
82,226 GBP2024-11-30
236,333 GBP2023-11-30
Equity
82,826 GBP2024-11-30
236,933 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
118,875 GBP2023-11-30
Computers
2,873 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
121,748 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
71,820 GBP2024-11-30
42,102 GBP2023-11-30
Computers
1,634 GBP2024-11-30
916 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,454 GBP2024-11-30
43,018 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
29,718 GBP2023-12-01 ~ 2024-11-30
Computers
718 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,436 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
47,055 GBP2024-11-30
76,773 GBP2023-11-30
Computers
1,239 GBP2024-11-30
1,957 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
200,847 GBP2024-11-30
62,973 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
15,860 GBP2024-11-30
30,275 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
216,707 GBP2024-11-30
93,248 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
5,219 GBP2024-11-30
5,219 GBP2023-11-30
Trade Creditors/Trade Payables
Current
218,099 GBP2024-11-30
175,894 GBP2023-11-30
Other Taxation & Social Security Payable
Current
5,003 GBP2024-11-30
106,691 GBP2023-11-30
Other Creditors
Current
4,745 GBP2024-11-30
44,943 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
74,693 GBP2024-11-30
86,878 GBP2023-11-30