Property, Plant & Equipment
86,197 GBP2024-11-30
1,439 GBP2023-11-30
Fixed Assets
86,197 GBP2024-11-30
1,439 GBP2023-11-30
Debtors
20,005 GBP2023-11-30
Cash at bank and in hand
32,168 GBP2024-11-30
26,420 GBP2023-11-30
Current Assets
32,168 GBP2024-11-30
46,425 GBP2023-11-30
Net Current Assets/Liabilities
-14,622 GBP2024-11-30
6,793 GBP2023-11-30
Total Assets Less Current Liabilities
71,575 GBP2024-11-30
8,232 GBP2023-11-30
Creditors
Non-current
-64,968 GBP2024-11-30
Net Assets/Liabilities
6,607 GBP2024-11-30
8,232 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
6,507 GBP2024-11-30
8,132 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
496 GBP2024-11-30
496 GBP2023-11-30
Computers
5,212 GBP2024-11-30
3,880 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
93,487 GBP2024-11-30
4,376 GBP2023-11-30
Motor vehicles
87,779 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
496 GBP2024-11-30
372 GBP2023-11-30
Computers
3,868 GBP2024-11-30
2,565 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,290 GBP2024-11-30
2,937 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,926 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
124 GBP2023-12-01 ~ 2024-11-30
Computers
1,303 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,353 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,926 GBP2024-11-30
Property, Plant & Equipment
Motor vehicles
84,853 GBP2024-11-30
Computers
1,344 GBP2024-11-30
1,315 GBP2023-11-30
Furniture and fittings
124 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
20,005 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
10,980 GBP2024-11-30
Trade Creditors/Trade Payables
Current
1 GBP2024-11-30
Other Taxation & Social Security Payable
Current
34,750 GBP2024-11-30
35,305 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
64,968 GBP2024-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
10,980 GBP2024-11-30
Between one and five year
64,968 GBP2024-11-30
Minimum gross finance lease payments owing
75,948 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
75,948 GBP2024-11-30