Property, Plant & Equipment
52,615 GBP2024-11-30
28,328 GBP2023-11-30
Total Inventories
354,637 GBP2024-11-30
170,100 GBP2023-11-30
Debtors
215,496 GBP2024-11-30
105,832 GBP2023-11-30
Cash at bank and in hand
23,332 GBP2024-11-30
11,081 GBP2023-11-30
Current Assets
593,465 GBP2024-11-30
287,013 GBP2023-11-30
Net Current Assets/Liabilities
31,029 GBP2024-11-30
-3,492 GBP2023-11-30
Total Assets Less Current Liabilities
83,644 GBP2024-11-30
24,836 GBP2023-11-30
Net Assets/Liabilities
73,644 GBP2024-11-30
24,836 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
73,642 GBP2024-11-30
24,834 GBP2023-11-30
Equity
73,644 GBP2024-11-30
24,836 GBP2023-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
82022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Vehicles
75,996 GBP2024-11-30
39,302 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
79,178 GBP2024-11-30
39,302 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Vehicles
-3,500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-3,500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,182 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
25,711 GBP2024-11-30
10,974 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,563 GBP2024-11-30
10,974 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
852 GBP2023-12-01 ~ 2024-11-30
Vehicles
16,760 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,612 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-2,023 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,023 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
852 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
2,330 GBP2024-11-30
Vehicles
50,285 GBP2024-11-30
28,328 GBP2023-11-30
Trade Debtors/Trade Receivables
206,713 GBP2024-11-30
105,832 GBP2023-11-30
Other Debtors
8,783 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
456,800 GBP2024-11-30
249,773 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
50,993 GBP2024-11-30
6,458 GBP2023-11-30
Other Creditors
Amounts falling due within one year
54,643 GBP2024-11-30
34,274 GBP2023-11-30