Property, Plant & Equipment
53,609 GBP2024-11-30
71,478 GBP2023-11-30
Debtors
222,539 GBP2024-11-30
3,541 GBP2023-11-30
Cash at bank and in hand
67,136 GBP2024-11-30
148,017 GBP2023-11-30
Current Assets
319,060 GBP2024-11-30
215,438 GBP2023-11-30
Net Current Assets/Liabilities
-42,736 GBP2024-11-30
-103,196 GBP2023-11-30
Total Assets Less Current Liabilities
10,873 GBP2024-11-30
-31,718 GBP2023-11-30
Net Assets/Liabilities
687 GBP2024-11-30
-45,299 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
587 GBP2024-11-30
-45,399 GBP2023-11-30
-1,714 GBP2022-11-30
Equity
687 GBP2024-11-30
-45,299 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
61,986 GBP2023-12-01 ~ 2024-11-30
-43,685 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
61,986 GBP2023-12-01 ~ 2024-11-30
-43,685 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-16,000 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
134,266 GBP2023-11-30
Motor vehicles
16,800 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
151,066 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
84,643 GBP2024-11-30
68,103 GBP2023-11-30
Motor vehicles
12,814 GBP2024-11-30
11,485 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,457 GBP2024-11-30
79,588 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,540 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
1,329 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,869 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
49,623 GBP2024-11-30
66,163 GBP2023-11-30
Motor vehicles
3,986 GBP2024-11-30
5,315 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
222,273 GBP2024-11-30
2,052 GBP2023-11-30
Other Debtors
Amounts falling due within one year
266 GBP2024-11-30
1,489 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
222,539 GBP2024-11-30
3,541 GBP2023-11-30
Trade Creditors/Trade Payables
Current
4,386 GBP2024-11-30
3,431 GBP2023-11-30
Other Taxation & Social Security Payable
Current
3,756 GBP2024-11-30
0 GBP2023-11-30
Other Creditors
Current
353,654 GBP2024-11-30
315,203 GBP2023-11-30
Creditors
Current
361,796 GBP2024-11-30
318,634 GBP2023-11-30