Property, Plant & Equipment
29,887 GBP2024-11-30
5,542 GBP2023-11-30
Fixed Assets
29,887 GBP2024-11-30
5,542 GBP2023-11-30
Debtors
10 GBP2024-11-30
38,832 GBP2023-11-30
Cash at bank and in hand
27,929 GBP2024-11-30
13,844 GBP2023-11-30
Current Assets
27,939 GBP2024-11-30
52,676 GBP2023-11-30
Net Current Assets/Liabilities
-30,453 GBP2024-11-30
-4,842 GBP2023-11-30
Total Assets Less Current Liabilities
-566 GBP2024-11-30
700 GBP2023-11-30
Net Assets/Liabilities
-20,601 GBP2024-11-30
700 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
-20,602 GBP2024-11-30
699 GBP2023-11-30
Equity
-20,601 GBP2024-11-30
700 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
38,708 GBP2024-11-30
10,000 GBP2023-12-01
Tools/Equipment for furniture and fittings
6,745 GBP2024-11-30
3,327 GBP2023-12-01
Property, Plant & Equipment - Gross Cost
45,453 GBP2024-11-30
13,327 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,530 GBP2024-11-30
5,986 GBP2023-12-01
Tools/Equipment for furniture and fittings
3,036 GBP2024-11-30
1,799 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,566 GBP2024-11-30
7,785 GBP2023-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,237 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,781 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
26,178 GBP2024-11-30
Tools/Equipment for furniture and fittings
3,709 GBP2024-11-30
Trade Debtors/Trade Receivables
10 GBP2024-11-30
38,832 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
7,256 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
31,770 GBP2024-11-30
24,648 GBP2023-11-30
Taxation/Social Security Payable
11,138 GBP2024-11-30
22,139 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
7,301 GBP2024-11-30
9,803 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
927 GBP2024-11-30
928 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
20,035 GBP2024-11-30