Property, Plant & Equipment
32,635 GBP2024-11-30
43,805 GBP2023-11-30
Debtors
206,599 GBP2024-11-30
156,367 GBP2023-11-30
Cash at bank and in hand
13,752 GBP2024-11-30
3,081 GBP2023-11-30
Current Assets
220,351 GBP2024-11-30
159,448 GBP2023-11-30
Creditors
Current
168,804 GBP2024-11-30
112,680 GBP2023-11-30
Net Current Assets/Liabilities
51,547 GBP2024-11-30
46,768 GBP2023-11-30
Total Assets Less Current Liabilities
84,182 GBP2024-11-30
90,573 GBP2023-11-30
Creditors
Non-current
28,073 GBP2024-11-30
34,935 GBP2023-11-30
Net Assets/Liabilities
56,109 GBP2024-11-30
55,638 GBP2023-11-30
Equity
Called up share capital
200 GBP2024-11-30
200 GBP2023-11-30
Retained earnings (accumulated losses)
55,909 GBP2024-11-30
55,438 GBP2023-11-30
Equity
56,109 GBP2024-11-30
55,638 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
52022-11-14 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
49,000 GBP2024-11-30
49,000 GBP2023-11-30
Computers
2,655 GBP2024-11-30
1,046 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
51,655 GBP2024-11-30
50,046 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,375 GBP2024-11-30
6,125 GBP2023-11-30
Computers
645 GBP2024-11-30
116 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,020 GBP2024-11-30
6,241 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,250 GBP2023-12-01 ~ 2024-11-30
Computers
529 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,779 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
30,625 GBP2024-11-30
42,875 GBP2023-11-30
Computers
2,010 GBP2024-11-30
930 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
97,141 GBP2024-11-30
104,971 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
109,458 GBP2024-11-30
51,396 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
206,599 GBP2024-11-30
156,367 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
6,861 GBP2024-11-30
4,551 GBP2023-11-30
Trade Creditors/Trade Payables
Current
4,472 GBP2024-11-30
7,628 GBP2023-11-30
Other Taxation & Social Security Payable
Current
152,751 GBP2024-11-30
91,932 GBP2023-11-30
Other Creditors
Current
4,720 GBP2024-11-30
8,569 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
28,073 GBP2024-11-30
34,935 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
120,471 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-120,000 GBP2023-12-01 ~ 2024-11-30