Property, Plant & Equipment
2,937 GBP2024-11-30
913 GBP2023-11-30
Debtors
21,345 GBP2024-11-30
120 GBP2023-11-30
Cash at bank and in hand
1,746 GBP2024-11-30
17,708 GBP2023-11-30
Current Assets
23,091 GBP2024-11-30
17,828 GBP2023-11-30
Net Current Assets/Liabilities
-18,986 GBP2024-11-30
-489 GBP2023-11-30
Total Assets Less Current Liabilities
-16,049 GBP2024-11-30
424 GBP2023-11-30
Net Assets/Liabilities
-16,607 GBP2024-11-30
251 GBP2023-11-30
Equity
Called up share capital
200 GBP2024-11-30
200 GBP2023-11-30
Retained earnings (accumulated losses)
-16,807 GBP2024-11-30
51 GBP2023-11-30
Equity
-16,607 GBP2024-11-30
251 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,522 GBP2024-11-30
4,825 GBP2023-11-30
Vehicles
1,933 GBP2024-11-30
279 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
7,455 GBP2024-11-30
5,104 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,203 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-2,203 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,057 GBP2024-11-30
4,019 GBP2023-11-30
Vehicles
461 GBP2024-11-30
172 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,518 GBP2024-11-30
4,191 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
902 GBP2023-12-01 ~ 2024-11-30
Vehicles
289 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,191 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-864 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-864 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,465 GBP2024-11-30
806 GBP2023-11-30
Vehicles
1,472 GBP2024-11-30
107 GBP2023-11-30
Trade Debtors/Trade Receivables
19,600 GBP2024-11-30
Other Debtors
1,745 GBP2024-11-30
120 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
162 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
8,269 GBP2024-11-30
861 GBP2023-11-30
Other Creditors
Amounts falling due within one year
11,596 GBP2024-11-30
1,400 GBP2023-11-30