Property, Plant & Equipment
16,573 GBP2024-11-30
20,286 GBP2023-11-30
Debtors
238,033 GBP2024-11-30
50,739 GBP2023-11-30
Cash at bank and in hand
1,193 GBP2024-11-30
752 GBP2023-11-30
Current Assets
239,226 GBP2024-11-30
51,491 GBP2023-11-30
Net Current Assets/Liabilities
223,907 GBP2024-11-30
40,471 GBP2023-11-30
Total Assets Less Current Liabilities
240,480 GBP2024-11-30
60,757 GBP2023-11-30
Creditors
Amounts falling due after one year
-848,557 GBP2024-11-30
-189,577 GBP2023-11-30
Net Assets/Liabilities
-608,077 GBP2024-11-30
-128,820 GBP2023-11-30
Equity
Share premium
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-608,177 GBP2024-11-30
-128,920 GBP2023-11-30
Equity
-608,077 GBP2024-11-30
-128,820 GBP2023-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
82022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,831 GBP2024-11-30
3,831 GBP2023-11-30
Plant and equipment
8,798 GBP2024-11-30
8,798 GBP2023-11-30
Vehicles
12,250 GBP2024-11-30
12,250 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
24,879 GBP2024-11-30
24,879 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
728 GBP2024-11-30
383 GBP2023-11-30
Plant and equipment
3,168 GBP2024-11-30
1,760 GBP2023-11-30
Vehicles
4,410 GBP2024-11-30
2,450 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,306 GBP2024-11-30
4,593 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
345 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
1,408 GBP2023-12-01 ~ 2024-11-30
Vehicles
1,960 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,713 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
3,103 GBP2024-11-30
3,448 GBP2023-11-30
Plant and equipment
5,630 GBP2024-11-30
7,038 GBP2023-11-30
Vehicles
7,840 GBP2024-11-30
9,800 GBP2023-11-30
Trade Debtors/Trade Receivables
144,520 GBP2024-11-30
14,186 GBP2023-11-30
Other Debtors
93,513 GBP2024-11-30
36,553 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,000 GBP2024-11-30
750 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
14,319 GBP2024-11-30
10,270 GBP2023-11-30
Other Creditors
Amounts falling due after one year
848,557 GBP2024-11-30
189,577 GBP2023-11-30