Property, Plant & Equipment
22,085 GBP2024-11-30
31,548 GBP2023-11-30
Debtors
925 GBP2024-11-30
2,607 GBP2023-11-30
Cash at bank and in hand
25,600 GBP2024-11-30
4,605 GBP2023-11-30
Current Assets
26,525 GBP2024-11-30
7,212 GBP2023-11-30
Creditors
Current
36,040 GBP2024-11-30
31,021 GBP2023-11-30
Net Current Assets/Liabilities
-9,515 GBP2024-11-30
-23,809 GBP2023-11-30
Total Assets Less Current Liabilities
12,570 GBP2024-11-30
7,739 GBP2023-11-30
Net Assets/Liabilities
8,374 GBP2024-11-30
3,418 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
8,373 GBP2024-11-30
3,417 GBP2023-11-30
Equity
8,374 GBP2024-11-30
3,418 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
3,416 GBP2024-11-30
754 GBP2023-11-30
Furniture and fittings
1,099 GBP2024-11-30
1,099 GBP2023-11-30
Motor vehicles
25,341 GBP2024-11-30
30,401 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
29,856 GBP2024-11-30
32,254 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-5,060 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-5,060 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
712 GBP2024-11-30
36 GBP2023-11-30
Furniture and fittings
249 GBP2024-11-30
37 GBP2023-11-30
Motor vehicles
6,810 GBP2024-11-30
633 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,771 GBP2024-11-30
706 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
676 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
212 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
6,177 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,065 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
2,704 GBP2024-11-30
718 GBP2023-11-30
Furniture and fittings
850 GBP2024-11-30
1,062 GBP2023-11-30
Motor vehicles
18,531 GBP2024-11-30
29,768 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
2,485 GBP2023-11-30
Other Debtors
Current
925 GBP2024-11-30
122 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
925 GBP2024-11-30
2,607 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,114 GBP2024-11-30
Corporation Tax Payable
Current
4,815 GBP2024-11-30
Other Taxation & Social Security Payable
Current
4,531 GBP2024-11-30
Accrued Liabilities
Current
1,114 GBP2024-11-30
1,114 GBP2023-11-30