Property, Plant & Equipment
15,860 GBP2024-11-30
2,117 GBP2023-11-30
Debtors
10,200 GBP2024-11-30
4,412 GBP2023-11-30
Cash at bank and in hand
645 GBP2024-11-30
6,014 GBP2023-11-30
Current Assets
10,845 GBP2024-11-30
10,426 GBP2023-11-30
Creditors
Current
43,169 GBP2024-11-30
25,670 GBP2023-11-30
Net Current Assets/Liabilities
-32,324 GBP2024-11-30
-15,244 GBP2023-11-30
Total Assets Less Current Liabilities
-16,464 GBP2024-11-30
-13,127 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
-16,466 GBP2024-11-30
-13,129 GBP2023-11-30
Equity
-16,464 GBP2024-11-30
-13,127 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,340 GBP2024-11-30
4,230 GBP2023-11-30
Furniture and fittings
5,570 GBP2024-11-30
5,570 GBP2023-11-30
Motor vehicles
42,236 GBP2024-11-30
24,316 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
53,146 GBP2024-11-30
34,116 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,353 GBP2024-11-30
4,024 GBP2023-11-30
Furniture and fittings
5,552 GBP2024-11-30
5,546 GBP2023-11-30
Motor vehicles
27,381 GBP2024-11-30
22,429 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,286 GBP2024-11-30
31,999 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
329 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
6 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
4,952 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,287 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
987 GBP2024-11-30
206 GBP2023-11-30
Furniture and fittings
18 GBP2024-11-30
24 GBP2023-11-30
Motor vehicles
14,855 GBP2024-11-30
1,887 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,824 GBP2024-11-30
Current, Amounts falling due within one year
2,460 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
5,376 GBP2024-11-30
Current, Amounts falling due within one year
1,952 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
10,200 GBP2024-11-30
Current, Amounts falling due within one year
4,412 GBP2023-11-30
Other Taxation & Social Security Payable
Current
1,165 GBP2023-11-30
Other Creditors
Current
43,169 GBP2024-11-30
24,505 GBP2023-11-30