Property, Plant & Equipment
24,847 GBP2024-11-30
30,301 GBP2023-11-30
Total Inventories
950 GBP2024-11-30
950 GBP2023-11-30
Debtors
102,991 GBP2024-11-30
106,686 GBP2023-11-30
Cash at bank and in hand
74,570 GBP2024-11-30
79,400 GBP2023-11-30
Current Assets
178,511 GBP2024-11-30
187,036 GBP2023-11-30
Net Current Assets/Liabilities
153,041 GBP2024-11-30
165,979 GBP2023-11-30
Total Assets Less Current Liabilities
177,888 GBP2024-11-30
196,280 GBP2023-11-30
Creditors
Amounts falling due after one year
-19,251 GBP2024-11-30
-29,251 GBP2023-11-30
Net Assets/Liabilities
158,637 GBP2024-11-30
167,029 GBP2023-11-30
Equity
Called up share capital
6 GBP2024-11-30
6 GBP2023-11-30
Retained earnings (accumulated losses)
158,631 GBP2024-11-30
167,023 GBP2023-11-30
Equity
158,637 GBP2024-11-30
167,029 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
67,834 GBP2024-11-30
67,834 GBP2023-11-30
Vehicles
56,456 GBP2024-11-30
56,456 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
124,290 GBP2024-11-30
124,290 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
56,633 GBP2024-11-30
54,174 GBP2023-11-30
Vehicles
42,810 GBP2024-11-30
39,815 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,443 GBP2024-11-30
93,989 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,459 GBP2023-12-01 ~ 2024-11-30
Vehicles
2,995 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,454 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
11,201 GBP2024-11-30
13,660 GBP2023-11-30
Vehicles
13,646 GBP2024-11-30
16,641 GBP2023-11-30
Trade Debtors/Trade Receivables
7,732 GBP2024-11-30
41,821 GBP2023-11-30
Amounts owed by group undertakings and participating interests
88,185 GBP2024-11-30
60,052 GBP2023-11-30
Other Debtors
7,074 GBP2024-11-30
4,813 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,911 GBP2024-11-30
7,705 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
6,079 GBP2024-11-30
6,543 GBP2023-11-30
Other Creditors
Amounts falling due within one year
9,480 GBP2024-11-30
6,809 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
19,251 GBP2024-11-30
29,251 GBP2023-11-30