Property, Plant & Equipment
16,997 GBP2024-11-30
24,446 GBP2023-11-30
Total Inventories
1,250 GBP2024-11-30
6,250 GBP2023-11-30
Debtors
4,343 GBP2024-11-30
5,194 GBP2023-11-30
Cash at bank and in hand
25,988 GBP2024-11-30
15,799 GBP2023-11-30
Current Assets
31,581 GBP2024-11-30
27,243 GBP2023-11-30
Creditors
Current
16,071 GBP2024-11-30
13,983 GBP2023-11-30
Net Current Assets/Liabilities
15,510 GBP2024-11-30
13,260 GBP2023-11-30
Total Assets Less Current Liabilities
32,507 GBP2024-11-30
37,706 GBP2023-11-30
Equity
Called up share capital
3 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
32,504 GBP2024-11-30
37,705 GBP2023-11-30
Equity
32,507 GBP2024-11-30
37,706 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,564 GBP2023-11-30
Motor vehicles
29,525 GBP2023-11-30
Computers
4,354 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
46,443 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,036 GBP2024-11-30
10,400 GBP2023-11-30
Motor vehicles
14,382 GBP2024-11-30
9,334 GBP2023-11-30
Computers
3,028 GBP2024-11-30
2,263 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,446 GBP2024-11-30
21,997 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,636 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
5,048 GBP2023-12-01 ~ 2024-11-30
Computers
765 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,449 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
528 GBP2024-11-30
2,164 GBP2023-11-30
Motor vehicles
15,143 GBP2024-11-30
20,191 GBP2023-11-30
Computers
1,326 GBP2024-11-30
2,091 GBP2023-11-30
Merchandise
250 GBP2024-11-30
1,250 GBP2023-11-30
Value of work in progress
1,000 GBP2024-11-30
5,000 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
2,971 GBP2024-11-30
3,681 GBP2023-11-30
Prepayments
Current
1,372 GBP2024-11-30
1,513 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
4,343 GBP2024-11-30
Amounts falling due within one year, Current
5,194 GBP2023-11-30
Corporation Tax Payable
Current
414 GBP2024-11-30
Accrued Liabilities
Current
1,463 GBP2024-11-30
2,217 GBP2023-11-30