Property, Plant & Equipment
69,859 GBP2024-11-30
86,609 GBP2023-11-30
Fixed Assets
69,859 GBP2024-11-30
86,609 GBP2023-11-30
Total Inventories
15,000 GBP2024-11-30
15,000 GBP2023-11-30
Debtors
431,155 GBP2024-11-30
221,189 GBP2023-11-30
Cash at bank and in hand
62,156 GBP2024-11-30
134,946 GBP2023-11-30
Current Assets
508,311 GBP2024-11-30
371,135 GBP2023-11-30
Net Current Assets/Liabilities
103,525 GBP2024-11-30
92,829 GBP2023-11-30
Total Assets Less Current Liabilities
173,384 GBP2024-11-30
179,438 GBP2023-11-30
Net Assets/Liabilities
132,453 GBP2024-11-30
126,891 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
132,353 GBP2024-11-30
126,791 GBP2023-11-30
Equity
132,453 GBP2024-11-30
126,891 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Vehicles
115,609 GBP2024-11-30
109,609 GBP2023-11-30
Office equipment
41,644 GBP2024-11-30
41,644 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
157,253 GBP2024-11-30
151,253 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
54,535 GBP2024-11-30
36,177 GBP2023-11-30
Office equipment
32,859 GBP2024-11-30
28,467 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,394 GBP2024-11-30
64,644 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
18,358 GBP2023-12-01 ~ 2024-11-30
Office equipment
4,392 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,750 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Vehicles
61,074 GBP2024-11-30
73,432 GBP2023-11-30
Office equipment
8,785 GBP2024-11-30
13,177 GBP2023-11-30
Raw materials and consumables
15,000 GBP2024-11-30
15,000 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
362,980 GBP2024-11-30
160,968 GBP2023-11-30
Other Debtors
Amounts falling due within one year
6,986 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
1,250 GBP2024-11-30
1,249 GBP2023-11-30
Debtors
Amounts falling due within one year
430,555 GBP2024-11-30
221,189 GBP2023-11-30
Other Debtors
Amounts falling due after one year
600 GBP2024-11-30
Debtors
Amounts falling due after one year
600 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
189,694 GBP2024-11-30
104,613 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
126,621 GBP2024-11-30
132,299 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
70,813 GBP2024-11-30
38,966 GBP2023-11-30
Other Creditors
Amounts falling due within one year
1,500 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
975 GBP2024-11-30
928 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
40,931 GBP2024-11-30
52,547 GBP2023-11-30