Property, Plant & Equipment
33,917 GBP2024-11-30
39,045 GBP2023-11-30
Total Inventories
15,750 GBP2024-11-30
15,750 GBP2023-11-30
Debtors
31,373 GBP2024-11-30
51,873 GBP2023-11-30
Cash at bank and in hand
17,126 GBP2024-11-30
10,230 GBP2023-11-30
Current Assets
64,249 GBP2024-11-30
77,853 GBP2023-11-30
Creditors
Current
54,244 GBP2024-11-30
43,250 GBP2023-11-30
Net Current Assets/Liabilities
10,005 GBP2024-11-30
34,603 GBP2023-11-30
Total Assets Less Current Liabilities
43,922 GBP2024-11-30
73,648 GBP2023-11-30
Creditors
Non-current
15,033 GBP2024-11-30
24,945 GBP2023-11-30
Net Assets/Liabilities
28,889 GBP2024-11-30
48,703 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
28,888 GBP2024-11-30
48,702 GBP2023-11-30
Equity
28,889 GBP2024-11-30
48,703 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,416 GBP2024-11-30
3,416 GBP2023-11-30
Motor vehicles
67,167 GBP2024-11-30
68,667 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
70,583 GBP2024-11-30
72,083 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-13,750 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-13,750 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,000 GBP2024-11-30
1,528 GBP2023-11-30
Motor vehicles
34,666 GBP2024-11-30
31,510 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,666 GBP2024-11-30
33,038 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
472 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
12,351 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,823 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,195 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,195 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
1,416 GBP2024-11-30
1,888 GBP2023-11-30
Motor vehicles
32,501 GBP2024-11-30
37,157 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
31,373 GBP2024-11-30
Current, Amounts falling due within one year
51,873 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,989 GBP2024-11-30
-1 GBP2023-11-30
Other Taxation & Social Security Payable
Current
9,680 GBP2024-11-30
14,005 GBP2023-11-30
Other Creditors
Current
42,575 GBP2024-11-30
29,246 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
15,033 GBP2024-11-30
24,945 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
-7,814 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-12,000 GBP2023-12-01 ~ 2024-11-30