Property, Plant & Equipment
14,506 GBP2024-11-30
14,884 GBP2023-11-30
Debtors
17,060 GBP2023-11-30
Cash at bank and in hand
50 GBP2024-11-30
4,063 GBP2023-11-30
Current Assets
50 GBP2024-11-30
21,123 GBP2023-11-30
Creditors
Current
57,239 GBP2024-11-30
30,782 GBP2023-11-30
Net Current Assets/Liabilities
-57,189 GBP2024-11-30
-9,659 GBP2023-11-30
Total Assets Less Current Liabilities
-42,683 GBP2024-11-30
5,225 GBP2023-11-30
Creditors
Non-current
30,636 GBP2024-11-30
37,541 GBP2023-11-30
Net Assets/Liabilities
-73,319 GBP2024-11-30
-32,316 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-73,419 GBP2024-11-30
-32,416 GBP2023-11-30
Equity
-73,319 GBP2024-11-30
-32,316 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,913 GBP2024-11-30
14,913 GBP2023-11-30
Furniture and fittings
1,458 GBP2024-11-30
1,458 GBP2023-11-30
Motor vehicles
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Computers
2,994 GBP2024-11-30
2,747 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
29,365 GBP2024-11-30
29,118 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,002 GBP2024-11-30
8,745 GBP2023-11-30
Furniture and fittings
265 GBP2024-11-30
213 GBP2023-11-30
Motor vehicles
4,010 GBP2024-11-30
3,750 GBP2023-11-30
Computers
1,582 GBP2024-11-30
1,526 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,859 GBP2024-11-30
14,234 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
257 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
52 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
260 GBP2023-12-01 ~ 2024-11-30
Computers
56 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
625 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
5,911 GBP2024-11-30
6,168 GBP2023-11-30
Furniture and fittings
1,193 GBP2024-11-30
1,245 GBP2023-11-30
Motor vehicles
5,990 GBP2024-11-30
6,250 GBP2023-11-30
Computers
1,412 GBP2024-11-30
1,221 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,800 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
260 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
17,060 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
7,944 GBP2024-11-30
5,131 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,422 GBP2023-11-30
Other Taxation & Social Security Payable
Current
7,300 GBP2024-11-30
6,401 GBP2023-11-30
Other Creditors
Current
41,995 GBP2024-11-30
17,828 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
30,636 GBP2024-11-30
37,541 GBP2023-11-30