Property, Plant & Equipment
52,983 GBP2024-11-30
1,274 GBP2023-11-30
Debtors
234 GBP2024-11-30
330 GBP2023-11-30
Cash at bank and in hand
10,776 GBP2024-11-30
18,220 GBP2023-11-30
Current Assets
11,010 GBP2024-11-30
18,550 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
3,037 GBP2024-11-30
Net Current Assets/Liabilities
14,047 GBP2024-11-30
-944 GBP2023-11-30
Total Assets Less Current Liabilities
67,030 GBP2024-11-30
330 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-56,084 GBP2024-11-30
0 GBP2023-11-30
Net Assets/Liabilities
2,916 GBP2024-11-30
88 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
2,914 GBP2024-11-30
86 GBP2023-11-30
Equity
2,916 GBP2024-11-30
88 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,400 GBP2024-11-30
1,896 GBP2023-11-30
Computers
340 GBP2024-11-30
340 GBP2023-11-30
Motor vehicles
72,520 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
75,260 GBP2024-11-30
2,236 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,392 GBP2024-11-30
792 GBP2023-11-30
Computers
255 GBP2024-11-30
170 GBP2023-11-30
Motor vehicles
20,630 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,277 GBP2024-11-30
962 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
600 GBP2023-12-01 ~ 2024-11-30
Computers
85 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
20,630 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,315 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,008 GBP2024-11-30
1,104 GBP2023-11-30
Computers
85 GBP2024-11-30
170 GBP2023-11-30
Motor vehicles
51,890 GBP2024-11-30
0 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-11-30
1 GBP2023-11-30
Other Debtors
Amounts falling due within one year
234 GBP2024-11-30
329 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
234 GBP2024-11-30
Amounts falling due within one year, Current
330 GBP2023-11-30
Corporation Tax Payable
Current
0 GBP2024-11-30
12,679 GBP2023-11-30
Other Creditors
Current
-3,037 GBP2024-11-30
6,815 GBP2023-11-30
Creditors
Current
-3,037 GBP2024-11-30
19,494 GBP2023-11-30
Other Creditors
Non-current
56,084 GBP2024-11-30
0 GBP2023-11-30