Property, Plant & Equipment
12,324 GBP2024-11-30
13,718 GBP2023-11-30
Fixed Assets
12,324 GBP2024-11-30
13,718 GBP2023-11-30
Total Inventories
500 GBP2024-11-30
500 GBP2023-11-30
Debtors
682 GBP2024-11-30
1,623 GBP2023-11-30
Cash at bank and in hand
1,222 GBP2024-11-30
660 GBP2023-11-30
Current Assets
2,404 GBP2024-11-30
2,783 GBP2023-11-30
Net Current Assets/Liabilities
-6,604 GBP2024-11-30
-1,163 GBP2023-11-30
Total Assets Less Current Liabilities
5,720 GBP2024-11-30
12,555 GBP2023-11-30
Net Assets/Liabilities
-4,998 GBP2024-11-30
72 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
-4,999 GBP2024-11-30
71 GBP2023-11-30
Equity
-4,998 GBP2024-11-30
72 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Vehicles
15,076 GBP2024-11-30
15,076 GBP2023-11-30
Office equipment
200 GBP2024-11-30
200 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
15,276 GBP2024-11-30
15,276 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
2,865 GBP2024-11-30
1,508 GBP2023-11-30
Office equipment
87 GBP2024-11-30
50 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,952 GBP2024-11-30
1,558 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,357 GBP2023-12-01 ~ 2024-11-30
Office equipment
37 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,394 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Vehicles
12,211 GBP2024-11-30
13,568 GBP2023-11-30
Office equipment
113 GBP2024-11-30
150 GBP2023-11-30
Other types of inventories not specified separately
500 GBP2024-11-30
500 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
680 GBP2024-11-30
Other Debtors
Amounts falling due within one year
2 GBP2024-11-30
1,623 GBP2023-11-30
Debtors
Amounts falling due within one year
682 GBP2024-11-30
1,623 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
141 GBP2024-11-30
397 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
5,212 GBP2024-11-30
77 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,872 GBP2024-11-30
2,872 GBP2023-11-30
Other Creditors
Amounts falling due within one year
124 GBP2024-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
659 GBP2024-11-30
600 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,376 GBP2024-11-30
11,247 GBP2023-11-30
Net Deferred Tax Liability/Asset
2,342 GBP2024-11-30
1,236 GBP2023-11-30