Property, Plant & Equipment
35,727 GBP2024-11-30
2,744 GBP2023-11-30
Debtors
22,212 GBP2024-11-30
22,212 GBP2023-11-30
Cash at bank and in hand
21,365 GBP2024-11-30
46,070 GBP2023-11-30
Current Assets
43,577 GBP2024-11-30
68,282 GBP2023-11-30
Net Current Assets/Liabilities
30,265 GBP2024-11-30
47,087 GBP2023-11-30
Net Assets/Liabilities
65,992 GBP2024-11-30
49,831 GBP2023-11-30
Equity
Share premium
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
65,892 GBP2024-11-30
49,731 GBP2023-11-30
Equity
65,992 GBP2024-11-30
49,831 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
3,619 GBP2024-11-30
3,619 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
40,327 GBP2024-11-30
3,619 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Vehicles
-13,715 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-13,715 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Vehicles
36,708 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
875 GBP2024-11-30
875 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,600 GBP2024-11-30
875 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
4,940 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,940 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-1,215 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,215 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
3,725 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
2,744 GBP2024-11-30
2,744 GBP2023-11-30
Vehicles
32,983 GBP2024-11-30
Trade Debtors/Trade Receivables
22,212 GBP2024-11-30
22,212 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,400 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
10,564 GBP2024-11-30
14,517 GBP2023-11-30
Other Creditors
Amounts falling due within one year
348 GBP2024-11-30
6,678 GBP2023-11-30