Property, Plant & Equipment
42,748 GBP2024-11-30
54,966 GBP2023-11-30
Debtors
114,715 GBP2024-11-30
9,355 GBP2023-11-30
Cash at bank and in hand
51,206 GBP2024-11-30
106,045 GBP2023-11-30
Current Assets
165,921 GBP2024-11-30
115,400 GBP2023-11-30
Net Current Assets/Liabilities
-73,422 GBP2024-11-30
-20,786 GBP2023-11-30
Total Assets Less Current Liabilities
-30,674 GBP2024-11-30
34,180 GBP2023-11-30
Net Assets/Liabilities
-52,382 GBP2024-11-30
190 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-52,482 GBP2024-11-30
90 GBP2023-11-30
Equity
-52,382 GBP2024-11-30
190 GBP2023-11-30
Average Number of Employees
92023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,822 GBP2023-11-30
Motor vehicles
55,688 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
71,510 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,270 GBP2024-11-30
5,119 GBP2023-11-30
Motor vehicles
20,492 GBP2024-11-30
11,425 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,762 GBP2024-11-30
16,544 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,151 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
9,067 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,218 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
7,552 GBP2024-11-30
10,703 GBP2023-11-30
Motor vehicles
35,196 GBP2024-11-30
44,263 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
49,988 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
10,000 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
7,998 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
31,990 GBP2024-11-30
Under hire purchased contracts or finance leases, Motor vehicles
39,988 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
6,873 GBP2024-11-30
10,712 GBP2023-11-30
Trade Creditors/Trade Payables
Current
119,720 GBP2024-11-30
72,814 GBP2023-11-30
Other Taxation & Social Security Payable
Current
18,080 GBP2024-11-30
-14,216 GBP2023-11-30
Other Creditors
Current
34,803 GBP2024-11-30
27,903 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
21,708 GBP2024-11-30
27,027 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
6,963 GBP2023-11-30