Property, Plant & Equipment
55,332 GBP2024-11-30
4,600 GBP2023-11-30
Fixed Assets
55,332 GBP2024-11-30
4,600 GBP2023-11-30
Debtors
386,257 GBP2024-11-30
412,366 GBP2023-11-30
Cash at bank and in hand
2,076 GBP2024-11-30
10,388 GBP2023-11-30
Current Assets
388,333 GBP2024-11-30
422,754 GBP2023-11-30
Net Current Assets/Liabilities
-4,209 GBP2024-11-30
-17,481 GBP2023-11-30
Total Assets Less Current Liabilities
51,123 GBP2024-11-30
-12,881 GBP2023-11-30
Net Assets/Liabilities
51,123 GBP2024-11-30
-12,881 GBP2023-11-30
Equity
Called up share capital
150 GBP2024-11-30
150 GBP2023-11-30
Retained earnings (accumulated losses)
50,973 GBP2024-11-30
-13,031 GBP2023-11-30
Equity
51,123 GBP2024-11-30
-12,881 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-11-02 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,475 GBP2024-11-30
2,594 GBP2023-11-30
Tools/Equipment for furniture and fittings
3,446 GBP2024-11-30
1,224 GBP2023-11-30
Office equipment
7,192 GBP2024-11-30
1,298 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
63,433 GBP2024-11-30
5,116 GBP2023-11-30
Vehicles
15,320 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,585 GBP2024-11-30
274 GBP2023-11-30
Tools/Equipment for furniture and fittings
431 GBP2024-11-30
77 GBP2023-11-30
Office equipment
1,381 GBP2024-11-30
165 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,101 GBP2024-11-30
516 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,311 GBP2023-12-01 ~ 2024-11-30
Vehicles
704 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
354 GBP2023-12-01 ~ 2024-11-30
Office equipment
1,216 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,585 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
704 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
31,890 GBP2024-11-30
2,320 GBP2023-11-30
Vehicles
14,616 GBP2024-11-30
Tools/Equipment for furniture and fittings
3,015 GBP2024-11-30
1,147 GBP2023-11-30
Office equipment
5,811 GBP2024-11-30
1,133 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
273 GBP2024-11-30
47,595 GBP2023-11-30
Other Debtors
Amounts falling due within one year
385,115 GBP2024-11-30
360,928 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
869 GBP2024-11-30
3,843 GBP2023-11-30
Debtors
Amounts falling due within one year
386,257 GBP2024-11-30
412,366 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,129 GBP2024-11-30
2,877 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
105,727 GBP2024-11-30
99,699 GBP2023-11-30
Other Creditors
Amounts falling due within one year
259,177 GBP2024-11-30
318,377 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
25,509 GBP2024-11-30
19,282 GBP2023-11-30