Property, Plant & Equipment
32,351 GBP2024-11-30
26,372 GBP2023-11-30
Fixed Assets
32,351 GBP2024-11-30
26,372 GBP2023-11-30
Total Inventories
66,864 GBP2024-11-30
5,310 GBP2023-11-30
Debtors
439,981 GBP2024-11-30
337,811 GBP2023-11-30
Cash at bank and in hand
293,618 GBP2024-11-30
190,455 GBP2023-11-30
Current Assets
800,463 GBP2024-11-30
533,576 GBP2023-11-30
Net Current Assets/Liabilities
372,377 GBP2024-11-30
185,280 GBP2023-11-30
Total Assets Less Current Liabilities
404,728 GBP2024-11-30
211,652 GBP2023-11-30
Net Assets/Liabilities
404,728 GBP2024-11-30
211,652 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
404,628 GBP2024-11-30
211,552 GBP2023-11-30
Equity
404,728 GBP2024-11-30
211,652 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,227 GBP2024-11-30
5,650 GBP2023-11-30
Vehicles
38,200 GBP2024-11-30
28,200 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
48,427 GBP2024-11-30
33,850 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,705 GBP2024-11-30
1,565 GBP2023-11-30
Vehicles
12,371 GBP2024-11-30
5,913 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,076 GBP2024-11-30
7,478 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,140 GBP2023-12-01 ~ 2024-11-30
Vehicles
6,458 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,598 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
6,522 GBP2024-11-30
4,085 GBP2023-11-30
Vehicles
25,829 GBP2024-11-30
22,287 GBP2023-11-30
Other types of inventories not specified separately
66,864 GBP2024-11-30
5,310 GBP2023-11-30
Trade Debtors/Trade Receivables
274,513 GBP2024-11-30
275,587 GBP2023-11-30
Other Debtors
165,468 GBP2024-11-30
62,224 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
95,934 GBP2024-11-30
76,238 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
137,613 GBP2024-11-30
90,986 GBP2023-11-30
Other Creditors
Amounts falling due within one year
194,539 GBP2024-11-30
181,072 GBP2023-11-30