Property, Plant & Equipment
30,327 GBP2024-11-30
40,435 GBP2023-11-30
Debtors
44,772 GBP2024-11-30
50,240 GBP2023-11-30
Cash at bank and in hand
151,920 GBP2024-11-30
93,625 GBP2023-11-30
Current Assets
196,692 GBP2024-11-30
143,865 GBP2023-11-30
Net Current Assets/Liabilities
168,483 GBP2024-11-30
126,583 GBP2023-11-30
Total Assets Less Current Liabilities
198,810 GBP2024-11-30
167,018 GBP2023-11-30
Creditors
Amounts falling due after one year
-20,288 GBP2024-11-30
-25,501 GBP2023-11-30
Net Assets/Liabilities
170,940 GBP2024-11-30
133,834 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
170,840 GBP2024-11-30
133,734 GBP2023-11-30
Equity
170,940 GBP2024-11-30
133,834 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
5,258 GBP2024-11-30
5,258 GBP2023-11-30
Vehicles
46,531 GBP2024-11-30
46,531 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
51,789 GBP2024-11-30
51,789 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,286 GBP2024-11-30
2,629 GBP2023-11-30
Vehicles
18,176 GBP2024-11-30
8,725 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,462 GBP2024-11-30
11,354 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
657 GBP2023-12-01 ~ 2024-11-30
Vehicles
9,451 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,108 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,972 GBP2024-11-30
2,629 GBP2023-11-30
Vehicles
28,355 GBP2024-11-30
37,806 GBP2023-11-30
Trade Debtors/Trade Receivables
13,382 GBP2024-11-30
7,500 GBP2023-11-30
Other Debtors
31,390 GBP2024-11-30
42,740 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
7,555 GBP2024-11-30
7,555 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
18,041 GBP2024-11-30
7,560 GBP2023-11-30
Other Creditors
Amounts falling due within one year
2,613 GBP2024-11-30
2,167 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
20,288 GBP2024-11-30
25,501 GBP2023-11-30