Property, Plant & Equipment
93,658 GBP2024-11-30
96,986 GBP2023-11-30
Debtors
72,159 GBP2024-11-30
55,403 GBP2023-11-30
Cash at bank and in hand
77,892 GBP2024-11-30
36,551 GBP2023-11-30
Current Assets
150,051 GBP2024-11-30
91,954 GBP2023-11-30
Net Current Assets/Liabilities
109,377 GBP2024-11-30
59,649 GBP2023-11-30
Total Assets Less Current Liabilities
203,035 GBP2024-11-30
156,635 GBP2023-11-30
Creditors
Amounts falling due after one year
-24,459 GBP2024-11-30
-36,388 GBP2023-11-30
Net Assets/Liabilities
160,781 GBP2024-11-30
101,820 GBP2023-11-30
Equity
Share premium
3 GBP2024-11-30
3 GBP2023-11-30
Retained earnings (accumulated losses)
160,778 GBP2024-11-30
101,817 GBP2023-11-30
Equity
160,781 GBP2024-11-30
101,820 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
113,394 GBP2024-11-30
91,727 GBP2023-11-30
Vehicles
93,090 GBP2024-11-30
66,590 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
206,484 GBP2024-11-30
158,317 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
73,030 GBP2024-11-30
44,683 GBP2023-11-30
Vehicles
39,796 GBP2024-11-30
16,648 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,826 GBP2024-11-30
61,331 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28,347 GBP2023-12-01 ~ 2024-11-30
Vehicles
23,148 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,495 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
40,364 GBP2024-11-30
47,044 GBP2023-11-30
Vehicles
53,294 GBP2024-11-30
49,942 GBP2023-11-30
Trade Debtors/Trade Receivables
60,805 GBP2024-11-30
43,836 GBP2023-11-30
Other Debtors
11,354 GBP2024-11-30
11,567 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
15,661 GBP2024-11-30
12,842 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,000 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
23,367 GBP2024-11-30
6,073 GBP2023-11-30
Other Creditors
Amounts falling due within one year
1,646 GBP2024-11-30
3,390 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
24,459 GBP2024-11-30
36,388 GBP2023-11-30