Property, Plant & Equipment
140,889 GBP2024-11-30
174,168 GBP2023-11-30
Fixed Assets
140,889 GBP2024-11-30
174,168 GBP2023-11-30
Debtors
138,242 GBP2024-11-30
83,691 GBP2023-11-30
Cash at bank and in hand
26,168 GBP2024-11-30
43,147 GBP2023-11-30
Current Assets
164,410 GBP2024-11-30
126,838 GBP2023-11-30
Net Current Assets/Liabilities
36,149 GBP2024-11-30
-15,245 GBP2023-11-30
Total Assets Less Current Liabilities
177,038 GBP2024-11-30
158,923 GBP2023-11-30
Net Assets/Liabilities
177,038 GBP2024-11-30
158,923 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
176,938 GBP2024-11-30
158,823 GBP2023-11-30
Equity
177,038 GBP2024-11-30
158,923 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
52,457 GBP2024-11-30
52,457 GBP2023-11-30
Vehicles
241,881 GBP2024-11-30
205,215 GBP2023-11-30
Office equipment
19,609 GBP2024-11-30
18,936 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
313,947 GBP2024-11-30
276,608 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,466 GBP2024-11-30
8,220 GBP2023-11-30
Vehicles
142,269 GBP2024-11-30
81,799 GBP2023-11-30
Office equipment
17,323 GBP2024-11-30
12,421 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
173,058 GBP2024-11-30
102,440 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,246 GBP2023-12-01 ~ 2024-11-30
Vehicles
60,470 GBP2023-12-01 ~ 2024-11-30
Office equipment
4,902 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70,618 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
38,991 GBP2024-11-30
44,237 GBP2023-11-30
Vehicles
99,612 GBP2024-11-30
123,416 GBP2023-11-30
Office equipment
2,286 GBP2024-11-30
6,515 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
14,334 GBP2024-11-30
12,278 GBP2023-11-30
Other Creditors
Amounts falling due within one year
113,927 GBP2024-11-30
129,805 GBP2023-11-30