Property, Plant & Equipment
8,156 GBP2024-11-30
10,875 GBP2023-11-30
Fixed Assets
8,156 GBP2024-11-30
10,875 GBP2023-11-30
Debtors
2,882 GBP2024-11-30
9,102 GBP2023-11-30
Cash at bank and in hand
2,723 GBP2024-11-30
32,353 GBP2023-11-30
Current Assets
5,605 GBP2024-11-30
41,455 GBP2023-11-30
Net Current Assets/Liabilities
-1,495 GBP2024-11-30
19,210 GBP2023-11-30
Total Assets Less Current Liabilities
6,661 GBP2024-11-30
30,085 GBP2023-11-30
Net Assets/Liabilities
6,661 GBP2024-11-30
28,019 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
6,561 GBP2024-11-30
27,919 GBP2023-11-30
Equity
6,661 GBP2024-11-30
28,019 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-11-23 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Vehicles
14,500 GBP2024-11-30
14,500 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
14,500 GBP2024-11-30
14,500 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
6,344 GBP2024-11-30
3,625 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,344 GBP2024-11-30
3,625 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
2,719 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,719 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Vehicles
8,156 GBP2024-11-30
10,875 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,404 GBP2024-11-30
Other Debtors
Amounts falling due within one year
478 GBP2024-11-30
8,427 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
675 GBP2023-11-30
Debtors
Amounts falling due within one year
2,882 GBP2024-11-30
9,102 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,231 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,357 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
283 GBP2024-11-30
7,053 GBP2023-11-30
Other Creditors
Amounts falling due within one year
7 GBP2024-11-30
11,627 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,453 GBP2024-11-30
2,334 GBP2023-11-30
Net Deferred Tax Liability/Asset
2,066 GBP2023-11-30