Property, Plant & Equipment
35,252 GBP2024-11-30
44,931 GBP2023-11-30
Fixed Assets
35,252 GBP2024-11-30
44,931 GBP2023-11-30
Debtors
77,299 GBP2024-11-30
99,408 GBP2023-11-30
Cash at bank and in hand
1,099 GBP2024-11-30
513 GBP2023-11-30
Current Assets
78,398 GBP2024-11-30
99,921 GBP2023-11-30
Net Current Assets/Liabilities
43,734 GBP2024-11-30
46,221 GBP2023-11-30
Total Assets Less Current Liabilities
78,986 GBP2024-11-30
91,152 GBP2023-11-30
Creditors
Non-current
-7,710 GBP2024-11-30
-19,007 GBP2023-11-30
Net Assets/Liabilities
63,216 GBP2024-11-30
60,912 GBP2023-11-30
Equity
Called up share capital
120 GBP2024-11-30
120 GBP2023-11-30
Retained earnings (accumulated losses)
63,096 GBP2024-11-30
60,792 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,289 GBP2024-11-30
1,323 GBP2023-11-30
Motor vehicles
58,800 GBP2024-11-30
58,800 GBP2023-11-30
Furniture and fittings
4,986 GBP2024-11-30
3,880 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
66,075 GBP2024-11-30
64,003 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
862 GBP2024-11-30
386 GBP2023-11-30
Motor vehicles
27,987 GBP2024-11-30
17,716 GBP2023-11-30
Furniture and fittings
1,974 GBP2024-11-30
970 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,823 GBP2024-11-30
19,072 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
476 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
10,271 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
1,004 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,751 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,427 GBP2024-11-30
937 GBP2023-11-30
Motor vehicles
30,813 GBP2024-11-30
41,084 GBP2023-11-30
Furniture and fittings
3,012 GBP2024-11-30
2,910 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
39,157 GBP2024-11-30
66,487 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
11,297 GBP2024-11-30
11,297 GBP2023-11-30
Trade Creditors/Trade Payables
Current
3,939 GBP2024-11-30
1,373 GBP2023-11-30
Other Taxation & Social Security Payable
Current
6,137 GBP2024-11-30
19,315 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
7,710 GBP2024-11-30
19,007 GBP2023-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
11,297 GBP2024-11-30
11,297 GBP2023-11-30
Between one and five year
7,710 GBP2024-11-30
19,007 GBP2023-11-30
Minimum gross finance lease payments owing
19,007 GBP2024-11-30
30,304 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
19,007 GBP2024-11-30
30,304 GBP2023-11-30