Property, Plant & Equipment
32,505 GBP2024-11-30
39,160 GBP2023-11-30
Debtors
74,448 GBP2024-11-30
2,983 GBP2023-11-30
Cash at bank and in hand
174,976 GBP2024-11-30
243,400 GBP2023-11-30
Current Assets
249,424 GBP2024-11-30
246,383 GBP2023-11-30
Net Current Assets/Liabilities
183,852 GBP2024-11-30
158,370 GBP2023-11-30
Total Assets Less Current Liabilities
216,357 GBP2024-11-30
197,530 GBP2023-11-30
Creditors
Amounts falling due after one year
-18,030 GBP2024-11-30
-23,798 GBP2023-11-30
Net Assets/Liabilities
190,623 GBP2024-11-30
164,451 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
190,523 GBP2024-11-30
164,351 GBP2023-11-30
Equity
190,623 GBP2024-11-30
164,451 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,609 GBP2024-11-30
15,462 GBP2023-11-30
Vehicles
40,326 GBP2024-11-30
40,326 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
62,935 GBP2024-11-30
55,788 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,939 GBP2024-11-30
5,202 GBP2023-11-30
Vehicles
19,491 GBP2024-11-30
11,426 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,430 GBP2024-11-30
16,628 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,737 GBP2023-12-01 ~ 2024-11-30
Vehicles
8,065 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,802 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
11,670 GBP2024-11-30
10,260 GBP2023-11-30
Vehicles
20,835 GBP2024-11-30
28,900 GBP2023-11-30
Trade Debtors/Trade Receivables
47,882 GBP2024-11-30
Other Debtors
26,566 GBP2024-11-30
2,983 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,411 GBP2024-11-30
6,411 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,040 GBP2024-11-30
8,211 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
52,094 GBP2024-11-30
73,390 GBP2023-11-30
Other Creditors
Amounts falling due within one year
1,027 GBP2024-11-30
1 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
18,030 GBP2024-11-30
23,798 GBP2023-11-30