Property, Plant & Equipment
61,522 GBP2024-11-30
52,695 GBP2023-11-30
Debtors
8,900 GBP2024-11-30
254 GBP2023-11-30
Cash at bank and in hand
70,109 GBP2024-11-30
16,622 GBP2023-11-30
Current Assets
79,009 GBP2024-11-30
16,876 GBP2023-11-30
Creditors
Current
36,270 GBP2024-11-30
24,271 GBP2023-11-30
Net Current Assets/Liabilities
42,739 GBP2024-11-30
-7,395 GBP2023-11-30
Total Assets Less Current Liabilities
104,261 GBP2024-11-30
45,300 GBP2023-11-30
Creditors
Non-current
-15,327 GBP2024-11-30
Net Assets/Liabilities
73,553 GBP2024-11-30
45,300 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
73,551 GBP2024-11-30
45,298 GBP2023-11-30
Equity
73,553 GBP2024-11-30
45,300 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
50,000 GBP2024-11-30
50,000 GBP2023-11-30
Motor vehicles
29,588 GBP2024-11-30
2,000 GBP2023-11-30
Computers
1,037 GBP2024-11-30
1,037 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
80,625 GBP2024-11-30
53,037 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
685 GBP2024-11-30
342 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,103 GBP2024-11-30
342 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,500 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
5,918 GBP2023-12-01 ~ 2024-11-30
Computers
343 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,761 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,500 GBP2024-11-30
Motor vehicles
5,918 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
37,500 GBP2024-11-30
50,000 GBP2023-11-30
Motor vehicles
23,670 GBP2024-11-30
2,000 GBP2023-11-30
Computers
352 GBP2024-11-30
695 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,900 GBP2024-11-30
Other Debtors
Amounts falling due within one year, Current
254 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
8,900 GBP2024-11-30
254 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
4,598 GBP2024-11-30
Trade Creditors/Trade Payables
Current
-1 GBP2024-11-30
-1 GBP2023-11-30
Other Taxation & Social Security Payable
Current
19,204 GBP2024-11-30
Other Creditors
Current
12,469 GBP2024-11-30
24,272 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
15,327 GBP2024-11-30