Property, Plant & Equipment
49,415 GBP2024-11-30
59,646 GBP2023-11-30
Fixed Assets
49,415 GBP2024-11-30
59,646 GBP2023-11-30
Total Inventories
800 GBP2024-11-30
1,200 GBP2023-11-30
Debtors
39,205 GBP2024-11-30
23,152 GBP2023-11-30
Cash at bank and in hand
40,659 GBP2024-11-30
29,160 GBP2023-11-30
Current Assets
80,664 GBP2024-11-30
53,512 GBP2023-11-30
Creditors
Current
212,073 GBP2024-11-30
209,067 GBP2023-11-30
Net Current Assets/Liabilities
-131,409 GBP2024-11-30
-155,555 GBP2023-11-30
Total Assets Less Current Liabilities
-81,994 GBP2024-11-30
-95,909 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-82,094 GBP2024-11-30
-96,009 GBP2023-11-30
Equity
-81,994 GBP2024-11-30
-95,909 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
30,800 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,800 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,848 GBP2024-11-30
1,848 GBP2023-11-30
Motor vehicles
92,921 GBP2024-11-30
97,426 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
94,769 GBP2024-11-30
99,274 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-18,500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-18,500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,744 GBP2024-11-30
1,641 GBP2023-11-30
Motor vehicles
43,610 GBP2024-11-30
37,987 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,354 GBP2024-11-30
39,628 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
103 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
13,717 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,820 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,094 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,094 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
104 GBP2024-11-30
207 GBP2023-11-30
Motor vehicles
49,311 GBP2024-11-30
59,439 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
36,841 GBP2024-11-30
21,530 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
2,364 GBP2024-11-30
1,622 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
39,205 GBP2024-11-30
23,152 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,726 GBP2024-11-30
6,382 GBP2023-11-30
Other Taxation & Social Security Payable
Current
16,973 GBP2024-11-30
8,661 GBP2023-11-30
Other Creditors
Current
193,374 GBP2024-11-30
194,024 GBP2023-11-30