Property, Plant & Equipment
20,355 GBP2024-11-30
25,444 GBP2023-11-30
Debtors
21,764 GBP2024-11-30
21,764 GBP2023-11-30
Cash at bank and in hand
8,544 GBP2024-11-30
6,722 GBP2023-11-30
Current Assets
30,308 GBP2024-11-30
28,486 GBP2023-11-30
Net Current Assets/Liabilities
-33,802 GBP2024-11-30
-22,833 GBP2023-11-30
Total Assets Less Current Liabilities
-13,447 GBP2024-11-30
2,611 GBP2023-11-30
Net Assets/Liabilities
-25,439 GBP2024-11-30
-14,203 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-25,539 GBP2024-11-30
-14,303 GBP2023-11-30
Equity
-25,439 GBP2024-11-30
-14,203 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,049 GBP2024-11-30
2,049 GBP2023-11-30
Vehicles
30,650 GBP2024-11-30
30,650 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
32,699 GBP2024-11-30
32,699 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
817 GBP2024-11-30
509 GBP2023-11-30
Vehicles
11,527 GBP2024-11-30
6,746 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,344 GBP2024-11-30
7,255 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
308 GBP2023-12-01 ~ 2024-11-30
Vehicles
4,781 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,089 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,232 GBP2024-11-30
1,540 GBP2023-11-30
Vehicles
19,123 GBP2024-11-30
23,904 GBP2023-11-30
Trade Debtors/Trade Receivables
12,772 GBP2024-11-30
12,772 GBP2023-11-30
Other Debtors
8,992 GBP2024-11-30
8,992 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,822 GBP2024-11-30
4,822 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
3,909 GBP2024-11-30
3,125 GBP2023-11-30
Other Creditors
Amounts falling due within one year
55,379 GBP2024-11-30
43,372 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
10,448 GBP2024-11-30
15,270 GBP2023-11-30
Other Creditors
Amounts falling due after one year
1,544 GBP2024-11-30
1,544 GBP2023-11-30