Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
569 GBP2023-11-30
Property, Plant & Equipment
16,928 GBP2024-11-30
22,570 GBP2023-11-30
Debtors
32,915 GBP2024-11-30
14,576 GBP2023-11-30
Cash at bank and in hand
9,340 GBP2024-11-30
13,514 GBP2023-11-30
Current Assets
42,255 GBP2024-11-30
28,090 GBP2023-11-30
Net Current Assets/Liabilities
-46,118 GBP2024-11-30
-12,022 GBP2023-11-30
Total Assets Less Current Liabilities
-29,190 GBP2024-11-30
10,548 GBP2023-11-30
Creditors
Amounts falling due after one year
-4,297 GBP2023-11-30
Net Assets/Liabilities
-29,190 GBP2024-11-30
5,682 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
-29,192 GBP2024-11-30
5,680 GBP2023-11-30
Equity
-29,190 GBP2024-11-30
5,682 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-12-01 ~ 2024-11-30
Motor vehicles
25.002023-12-01 ~ 2024-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-569 GBP2023-12-01 ~ 2024-11-30
-721 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-569 GBP2023-12-01 ~ 2024-11-30
-721 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
100 GBP2024-11-30
Motor vehicles
53,400 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
53,500 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
68 GBP2024-11-30
58 GBP2023-11-30
Motor vehicles
36,504 GBP2024-11-30
30,872 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,572 GBP2024-11-30
30,930 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
5,632 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,642 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
32 GBP2024-11-30
42 GBP2023-11-30
Motor vehicles
16,896 GBP2024-11-30
22,528 GBP2023-11-30
Trade Debtors/Trade Receivables
20,705 GBP2024-11-30
6,951 GBP2023-11-30
Other Debtors
12,210 GBP2024-11-30
7,625 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
22,105 GBP2024-11-30
2,454 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
8,163 GBP2024-11-30
1,872 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,297 GBP2024-11-30
6,262 GBP2023-11-30
Other Creditors
Amounts falling due within one year
53,808 GBP2024-11-30
29,524 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
4,297 GBP2023-11-30
Deferred Tax Liabilities
569 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 shares2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-11-30
2 shares2023-11-30