Property, Plant & Equipment
18,136 GBP2024-11-30
21,720 GBP2023-11-30
Debtors
23,494 GBP2024-11-30
5,520 GBP2023-11-30
Cash at bank and in hand
2,102 GBP2024-11-30
7,181 GBP2023-11-30
Current Assets
25,596 GBP2024-11-30
12,701 GBP2023-11-30
Net Current Assets/Liabilities
21,796 GBP2024-11-30
4,618 GBP2023-11-30
Total Assets Less Current Liabilities
39,932 GBP2024-11-30
26,338 GBP2023-11-30
Net Assets/Liabilities
20,664 GBP2024-11-30
4,876 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
20,564 GBP2024-11-30
4,776 GBP2023-11-30
Equity
20,664 GBP2024-11-30
4,876 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-11-25 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,296 GBP2024-11-30
1,347 GBP2023-11-30
Vehicles
25,802 GBP2024-11-30
25,802 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
28,098 GBP2024-11-30
27,149 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
674 GBP2024-11-30
269 GBP2023-11-30
Vehicles
9,288 GBP2024-11-30
5,160 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,962 GBP2024-11-30
5,429 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
405 GBP2023-12-01 ~ 2024-11-30
Vehicles
4,128 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,533 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,622 GBP2024-11-30
1,078 GBP2023-11-30
Vehicles
16,514 GBP2024-11-30
20,642 GBP2023-11-30
Trade Debtors/Trade Receivables
2,290 GBP2024-11-30
Other Debtors
21,204 GBP2024-11-30
5,520 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,944 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
3,800 GBP2024-11-30
1,275 GBP2023-11-30
Other Creditors
Amounts falling due within one year
864 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
16,034 GBP2024-11-30
21,462 GBP2023-11-30
Other Creditors
Amounts falling due after one year
3,234 GBP2024-11-30