Property, Plant & Equipment
253,879 GBP2024-11-30
244,002 GBP2023-11-30
Debtors
189,007 GBP2024-11-30
215,837 GBP2023-11-30
Cash at bank and in hand
88,950 GBP2024-11-30
25,923 GBP2023-11-30
Current Assets
277,957 GBP2024-11-30
241,760 GBP2023-11-30
Creditors
Current
186,239 GBP2024-11-30
135,841 GBP2023-11-30
Net Current Assets/Liabilities
91,718 GBP2024-11-30
105,919 GBP2023-11-30
Total Assets Less Current Liabilities
345,597 GBP2024-11-30
349,921 GBP2023-11-30
Net Assets/Liabilities
120,255 GBP2024-11-30
125,785 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
119,255 GBP2024-11-30
124,785 GBP2023-11-30
Equity
120,255 GBP2024-11-30
125,785 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,745 GBP2024-11-30
2,745 GBP2023-11-30
Motor vehicles
447,775 GBP2024-11-30
355,825 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
450,520 GBP2024-11-30
358,570 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,435 GBP2024-11-30
998 GBP2023-11-30
Motor vehicles
195,206 GBP2024-11-30
113,570 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
196,641 GBP2024-11-30
114,568 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
437 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
81,636 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
82,073 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
1,310 GBP2024-11-30
1,747 GBP2023-11-30
Motor vehicles
252,569 GBP2024-11-30
242,255 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
97,282 GBP2024-11-30
Current, Amounts falling due within one year
119,853 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
91,725 GBP2024-11-30
Current, Amounts falling due within one year
95,984 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
189,007 GBP2024-11-30
Current, Amounts falling due within one year
215,837 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
14,000 GBP2024-11-30
14,000 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
66,583 GBP2024-11-30
44,776 GBP2023-11-30
Trade Creditors/Trade Payables
Current
75,263 GBP2024-11-30
34,908 GBP2023-11-30
Other Taxation & Social Security Payable
Current
22,515 GBP2024-11-30
26,535 GBP2023-11-30
Other Creditors
Current
7,878 GBP2024-11-30
15,622 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
19,833 GBP2024-11-30
33,833 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
172,476 GBP2024-11-30
155,328 GBP2023-11-30