Property, Plant & Equipment
76,157 GBP2024-11-30
47,722 GBP2023-11-30
Debtors
338,043 GBP2024-11-30
333,726 GBP2023-11-30
Cash at bank and in hand
251,094 GBP2024-11-30
60,677 GBP2023-11-30
Current Assets
592,940 GBP2024-11-30
395,426 GBP2023-11-30
Net Current Assets/Liabilities
4,385 GBP2024-11-30
36,195 GBP2023-11-30
Total Assets Less Current Liabilities
80,542 GBP2024-11-30
83,917 GBP2023-11-30
Creditors
Non-current
-29,936 GBP2024-11-30
-38,420 GBP2023-11-30
Net Assets/Liabilities
31,437 GBP2024-11-30
35,071 GBP2023-11-30
Equity
Called up share capital
50 GBP2024-11-30
100 GBP2023-11-30
Capital redemption reserve
50 GBP2024-11-30
Retained earnings (accumulated losses)
31,337 GBP2024-11-30
34,971 GBP2023-11-30
Equity
31,437 GBP2024-11-30
35,071 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
12022-11-09 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,335 GBP2024-11-30
3,335 GBP2023-11-30
Motor vehicles
74,631 GBP2024-11-30
47,990 GBP2023-11-30
Computers
6,859 GBP2024-11-30
930 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
94,750 GBP2024-11-30
52,255 GBP2023-11-30
Plant and equipment
9,925 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
939 GBP2024-11-30
460 GBP2023-11-30
Motor vehicles
15,939 GBP2024-11-30
3,999 GBP2023-11-30
Computers
914 GBP2024-11-30
74 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,593 GBP2024-11-30
4,533 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
801 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
479 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
11,940 GBP2023-12-01 ~ 2024-11-30
Computers
840 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,060 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
801 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
9,124 GBP2024-11-30
Furniture and fittings
2,396 GBP2024-11-30
2,875 GBP2023-11-30
Motor vehicles
58,692 GBP2024-11-30
43,991 GBP2023-11-30
Computers
5,945 GBP2024-11-30
856 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
337,647 GBP2024-11-30
Amounts falling due within one year, Current
303,676 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
396 GBP2024-11-30
Amounts falling due within one year, Current
30,050 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
338,043 GBP2024-11-30
Amounts falling due within one year, Current
333,726 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
8,486 GBP2024-11-30
7,452 GBP2023-11-30
Trade Creditors/Trade Payables
Current
317,860 GBP2024-11-30
243,597 GBP2023-11-30
Other Taxation & Social Security Payable
Current
42,322 GBP2024-11-30
19,959 GBP2023-11-30
Other Creditors
Current
219,887 GBP2024-11-30
88,223 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
29,936 GBP2024-11-30
38,420 GBP2023-11-30