Property, Plant & Equipment
19,769 GBP2024-11-30
19,027 GBP2023-11-30
Debtors
3,000 GBP2024-11-30
2,911 GBP2023-11-30
Cash at bank and in hand
16,043 GBP2024-11-30
4,123 GBP2023-11-30
Current Assets
19,043 GBP2024-11-30
7,034 GBP2023-11-30
Creditors
Current
29,312 GBP2024-11-30
23,109 GBP2023-11-30
Net Current Assets/Liabilities
-10,269 GBP2024-11-30
-16,075 GBP2023-11-30
Total Assets Less Current Liabilities
9,500 GBP2024-11-30
2,952 GBP2023-11-30
Net Assets/Liabilities
6,026 GBP2024-11-30
-663 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
5,926 GBP2024-11-30
-763 GBP2023-11-30
Equity
6,026 GBP2024-11-30
-663 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,187 GBP2024-11-30
9,237 GBP2023-11-30
Furniture and fittings
10,834 GBP2024-11-30
6,026 GBP2023-11-30
Motor vehicles
14,970 GBP2024-11-30
14,970 GBP2023-11-30
Computers
436 GBP2024-11-30
436 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
36,427 GBP2024-11-30
30,669 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,814 GBP2024-11-30
2,689 GBP2023-11-30
Furniture and fittings
3,937 GBP2024-11-30
2,212 GBP2023-11-30
Motor vehicles
8,655 GBP2024-11-30
6,550 GBP2023-11-30
Computers
252 GBP2024-11-30
191 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,658 GBP2024-11-30
11,642 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,125 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
1,725 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
2,105 GBP2023-12-01 ~ 2024-11-30
Computers
61 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,016 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
6,373 GBP2024-11-30
6,548 GBP2023-11-30
Furniture and fittings
6,897 GBP2024-11-30
3,814 GBP2023-11-30
Motor vehicles
6,315 GBP2024-11-30
8,420 GBP2023-11-30
Computers
184 GBP2024-11-30
245 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,253 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
3,000 GBP2024-11-30
Amounts falling due within one year, Current
658 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
3,000 GBP2024-11-30
Amounts falling due within one year, Current
2,911 GBP2023-11-30
Other Creditors
Current
29,312 GBP2024-11-30
23,109 GBP2023-11-30