Property, Plant & Equipment
33,948 GBP2022-11-30
33,854 GBP2021-11-30
Total Inventories
7,224 GBP2022-11-30
7,921 GBP2021-11-30
Debtors
Current
1,372,569 GBP2022-11-30
1,041,796 GBP2021-11-30
Cash at bank and in hand
53,881 GBP2022-11-30
179,404 GBP2021-11-30
Net Assets/Liabilities
-34,226 GBP2022-11-30
212,574 GBP2021-11-30
Equity
Called up share capital
340 GBP2022-11-30
340 GBP2021-11-30
Capital redemption reserve
355 GBP2022-11-30
355 GBP2021-11-30
Retained earnings (accumulated losses)
-34,921 GBP2022-11-30
211,879 GBP2021-11-30
Equity
-34,226 GBP2022-11-30
212,574 GBP2021-11-30
Average Number of Employees
202021-12-01 ~ 2022-11-30
172020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,625 GBP2022-11-30
7,625 GBP2021-11-30
Vehicles
111,110 GBP2022-11-30
95,115 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
118,735 GBP2022-11-30
102,740 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,605 GBP2022-11-30
7,543 GBP2021-11-30
Vehicles
77,182 GBP2022-11-30
61,343 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,787 GBP2022-11-30
68,886 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
62 GBP2021-12-01 ~ 2022-11-30
Vehicles
15,839 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,901 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Plant and equipment
20 GBP2022-11-30
82 GBP2021-11-30
Vehicles
33,928 GBP2022-11-30
33,772 GBP2021-11-30
Trade Debtors/Trade Receivables
Current
233,958 GBP2022-11-30
238,426 GBP2021-11-30
Debtors - Deferred Tax Asset
Current
0 GBP2022-11-30
33,047 GBP2021-11-30
Other Debtors
Current
59,270 GBP2022-11-30
21,071 GBP2021-11-30
Bank Borrowings/Overdrafts
Current
64,457 GBP2022-11-30
36,453 GBP2021-11-30
Trade Creditors/Trade Payables
Current
792,459 GBP2022-11-30
441,371 GBP2021-11-30
Finance Lease Liabilities - Total Present Value
Current
19,047 GBP2022-11-30
15,278 GBP2021-11-30
Other Creditors
Current
12,480 GBP2022-11-30
12,517 GBP2021-11-30
Bank Borrowings/Overdrafts
Non-current
121,325 GBP2022-11-30
160,965 GBP2021-11-30
Finance Lease Liabilities - Total Present Value
Non-current
12,988 GBP2022-11-30
18,863 GBP2021-11-30
Other Creditors
Non-current
114,409 GBP2022-11-30
114,409 GBP2021-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
520 GBP2022-11-30
520 GBP2021-11-30
Between one and five year
520 GBP2022-11-30
1,040 GBP2021-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,040 GBP2022-11-30
1,560 GBP2021-11-30