Property, Plant & Equipment
45,758 GBP2024-11-30
21,690 GBP2023-11-30
Debtors
91,663 GBP2024-11-30
83,191 GBP2023-11-30
Cash at bank and in hand
44,295 GBP2024-11-30
16,807 GBP2023-11-30
Current Assets
135,958 GBP2024-11-30
99,998 GBP2023-11-30
Creditors
Current
149,139 GBP2024-11-30
68,471 GBP2023-11-30
Net Current Assets/Liabilities
-13,181 GBP2024-11-30
31,527 GBP2023-11-30
Total Assets Less Current Liabilities
32,577 GBP2024-11-30
53,217 GBP2023-11-30
Creditors
Non-current
21,273 GBP2024-11-30
14,642 GBP2023-11-30
Net Assets/Liabilities
11,304 GBP2024-11-30
38,575 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
11,204 GBP2024-11-30
38,475 GBP2023-11-30
Equity
11,304 GBP2024-11-30
38,575 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
42022-11-11 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
47,639 GBP2024-11-30
23,150 GBP2023-11-30
Computers
15,436 GBP2024-11-30
5,771 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
63,075 GBP2024-11-30
28,921 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,779 GBP2024-11-30
5,788 GBP2023-11-30
Computers
4,538 GBP2024-11-30
1,443 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,317 GBP2024-11-30
7,231 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,991 GBP2023-12-01 ~ 2024-11-30
Computers
3,095 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,086 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
34,860 GBP2024-11-30
17,362 GBP2023-11-30
Computers
10,898 GBP2024-11-30
4,328 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
91,663 GBP2024-11-30
Current, Amounts falling due within one year
83,191 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
13,881 GBP2024-11-30
12,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
21,670 GBP2024-11-30
9,483 GBP2023-11-30
Other Taxation & Social Security Payable
Current
111,288 GBP2024-11-30
46,782 GBP2023-11-30
Other Creditors
Current
2,300 GBP2024-11-30
206 GBP2023-11-30
Non-current
21,273 GBP2024-11-30
14,642 GBP2023-11-30