Property, Plant & Equipment
92,460 GBP2024-11-30
80,865 GBP2023-11-30
Total Inventories
2,000 GBP2024-11-30
2,000 GBP2023-11-30
Debtors
Current
4,599 GBP2024-11-30
8,921 GBP2023-11-30
Cash at bank and in hand
93,151 GBP2024-11-30
75,390 GBP2023-11-30
Current Assets
99,750 GBP2024-11-30
86,311 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-44,363 GBP2023-11-30
Net Current Assets/Liabilities
27,439 GBP2024-11-30
41,948 GBP2023-11-30
Total Assets Less Current Liabilities
119,899 GBP2024-11-30
122,813 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-57,611 GBP2024-11-30
Net Assets/Liabilities
44,721 GBP2024-11-30
48,059 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
44,719 GBP2024-11-30
48,057 GBP2023-11-30
Equity
44,721 GBP2024-11-30
48,059 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Depreciation Expense
26,187 GBP2023-12-01 ~ 2024-11-30
28,089 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,317 GBP2024-11-30
3,748 GBP2023-11-30
Office equipment
2,386 GBP2024-11-30
2,386 GBP2023-11-30
Motor vehicles
147,046 GBP2024-11-30
111,833 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
155,749 GBP2024-11-30
117,967 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,139 GBP2024-11-30
3,194 GBP2023-11-30
Office equipment
2,251 GBP2024-11-30
2,118 GBP2023-11-30
Motor vehicles
56,899 GBP2024-11-30
31,790 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,289 GBP2024-11-30
37,102 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
945 GBP2023-12-01 ~ 2024-11-30
Office equipment
133 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
25,109 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,187 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
2,178 GBP2024-11-30
554 GBP2023-11-30
Office equipment
135 GBP2024-11-30
268 GBP2023-11-30
Motor vehicles
90,147 GBP2024-11-30
80,043 GBP2023-11-30
Other types of inventories not specified separately
2,000 GBP2024-11-30
2,000 GBP2023-11-30
Trade Debtors/Trade Receivables
1,854 GBP2024-11-30
5,130 GBP2023-11-30
Prepayments
2,745 GBP2024-11-30
3,791 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
4,599 GBP2024-11-30
Current, Amounts falling due within one year
8,921 GBP2023-11-30
Trade Creditors/Trade Payables
18,145 GBP2024-11-30
Amounts Owed to Related Parties
3,818 GBP2024-11-30
Taxation/Social Security Payable
18,173 GBP2024-11-30
Total Borrowings
Non-current, Amounts falling due after one year
57,611 GBP2024-11-30
Bank Borrowings
Current
7,556 GBP2024-11-30
7,376 GBP2023-11-30
Total Borrowings
Current
21,185 GBP2024-11-30
14,679 GBP2023-11-30
Bank Borrowings
Non-current
6,660 GBP2024-11-30
14,325 GBP2023-11-30
Total Borrowings
Non-current
57,611 GBP2024-11-30
59,390 GBP2023-11-30