Property, Plant & Equipment
4,191 GBP2024-11-30
3,586 GBP2023-11-30
Debtors
395,285 GBP2024-11-30
367,166 GBP2023-11-30
Cash at bank and in hand
32,440 GBP2024-11-30
213,257 GBP2023-11-30
Current Assets
427,725 GBP2024-11-30
580,423 GBP2023-11-30
Net Current Assets/Liabilities
-1,426,098 GBP2024-11-30
-1,594,317 GBP2023-11-30
Total Assets Less Current Liabilities
-1,421,907 GBP2024-11-30
-1,590,731 GBP2023-11-30
Creditors
Amounts falling due after one year
-9,832 GBP2024-11-30
-20,754 GBP2023-11-30
Net Assets/Liabilities
-1,431,739 GBP2024-11-30
-1,611,485 GBP2023-11-30
Equity
Called up share capital
3,000 GBP2024-11-30
3,000 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
82,867 GBP2024-11-30
82,867 GBP2023-11-30
Vehicles
43,332 GBP2024-11-30
39,593 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
126,199 GBP2024-11-30
122,460 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
82,452 GBP2024-11-30
80,692 GBP2023-11-30
Vehicles
39,556 GBP2024-11-30
38,182 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,008 GBP2024-11-30
118,874 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,760 GBP2023-12-01 ~ 2024-11-30
Vehicles
1,374 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,134 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
415 GBP2024-11-30
2,175 GBP2023-11-30
Vehicles
3,776 GBP2024-11-30
1,411 GBP2023-11-30
Trade Debtors/Trade Receivables
102,648 GBP2024-11-30
47,134 GBP2023-11-30
Other Debtors
292,637 GBP2024-11-30
320,032 GBP2023-11-30
Bank Overdrafts
Amounts falling due within one year
5,031 GBP2024-11-30
5,031 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,304 GBP2024-11-30
1,394 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,082 GBP2024-11-30
6,279 GBP2023-11-30
Other Creditors
Amounts falling due within one year
1,843,406 GBP2024-11-30
2,162,036 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
9,832 GBP2024-11-30
20,754 GBP2023-11-30