Average Number of Employees
192023-12-01 ~ 2024-11-30
162022-12-01 ~ 2023-11-30
Property, Plant & Equipment
54,333 GBP2024-11-30
13,370 GBP2023-11-30
Debtors
5,466 GBP2024-11-30
12,332 GBP2023-11-30
Cash at bank and in hand
306,194 GBP2024-11-30
290,036 GBP2023-11-30
Current Assets
311,660 GBP2024-11-30
302,368 GBP2023-11-30
Creditors
Amounts falling due within one year
34,922 GBP2024-11-30
74,552 GBP2023-11-30
Net Current Assets/Liabilities
276,738 GBP2024-11-30
227,816 GBP2023-11-30
Total Assets Less Current Liabilities
331,071 GBP2024-11-30
241,186 GBP2023-11-30
Net Assets/Liabilities
317,488 GBP2024-11-30
241,186 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
317,487 GBP2024-11-30
241,185 GBP2023-11-30
Equity
317,488 GBP2024-11-30
241,186 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,754 GBP2024-11-30
16,713 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
74,162 GBP2024-11-30
16,713 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-21,500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-21,500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
24,408 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,947 GBP2024-11-30
3,343 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,829 GBP2024-11-30
3,343 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,604 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
4,882 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,486 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,882 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
34,807 GBP2024-11-30
13,370 GBP2023-11-30
Motor vehicles
19,526 GBP2024-11-30
Trade Debtors/Trade Receivables
5,400 GBP2023-11-30
Other Debtors
5,466 GBP2024-11-30
6,932 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,093 GBP2024-11-30
8,675 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
29,890 GBP2024-11-30
45,110 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,277 GBP2024-11-30
18,187 GBP2023-11-30
Other Creditors
Amounts falling due within one year
1,662 GBP2024-11-30
2,580 GBP2023-11-30