Intangible Assets
7,350 GBP2024-11-30
9,800 GBP2023-11-30
Property, Plant & Equipment
160,431 GBP2024-11-30
74,158 GBP2023-11-30
Fixed Assets
167,781 GBP2024-11-30
83,958 GBP2023-11-30
Debtors
89,159 GBP2024-11-30
89,482 GBP2023-11-30
Cash at bank and in hand
81,056 GBP2024-11-30
Current Assets
170,215 GBP2024-11-30
89,482 GBP2023-11-30
Net Current Assets/Liabilities
14,953 GBP2024-11-30
25,081 GBP2023-11-30
Total Assets Less Current Liabilities
182,734 GBP2024-11-30
109,039 GBP2023-11-30
Net Assets/Liabilities
120,786 GBP2024-11-30
58,645 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
120,785 GBP2024-11-30
58,644 GBP2023-11-30
Equity
120,786 GBP2024-11-30
58,645 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
12,250 GBP2024-11-30
12,250 GBP2023-11-30
Intangible Assets - Gross Cost
12,250 GBP2024-11-30
12,250 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,900 GBP2024-11-30
2,450 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
4,900 GBP2024-11-30
2,450 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,450 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
2,450 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Other than goodwill
7,350 GBP2024-11-30
9,800 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,140 GBP2024-11-30
1,140 GBP2023-11-30
Vehicles
190,603 GBP2024-11-30
78,500 GBP2023-11-30
Office equipment
913 GBP2024-11-30
913 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
192,656 GBP2024-11-30
80,553 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,650 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-27,316 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
535 GBP2024-11-30
433 GBP2023-11-30
Vehicles
31,149 GBP2024-11-30
5,725 GBP2023-11-30
Office equipment
541 GBP2024-11-30
237 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,225 GBP2024-11-30
6,395 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
267 GBP2023-12-01 ~ 2024-11-30
Vehicles
27,885 GBP2023-12-01 ~ 2024-11-30
Office equipment
304 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,456 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-165 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,626 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
605 GBP2024-11-30
707 GBP2023-11-30
Vehicles
159,454 GBP2024-11-30
72,775 GBP2023-11-30
Office equipment
372 GBP2024-11-30
676 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
64,159 GBP2024-11-30
84,289 GBP2023-11-30
Other Debtors
Amounts falling due within one year
5,193 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
25,000 GBP2024-11-30
Debtors
Amounts falling due within one year
89,159 GBP2024-11-30
89,482 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
50,275 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
50,067 GBP2024-11-30
6,122 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
26,909 GBP2024-11-30
18,300 GBP2023-11-30
Other Creditors
Amounts falling due within one year
27,310 GBP2024-11-30
39,279 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
701 GBP2024-11-30
700 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
61,948 GBP2024-11-30
50,394 GBP2023-11-30