Property, Plant & Equipment
26,223 GBP2023-11-30
33,686 GBP2022-11-30
Total Inventories
290 GBP2023-11-30
290 GBP2022-11-30
Debtors
2,028 GBP2023-11-30
Cash at bank and in hand
8,816 GBP2023-11-30
3,052 GBP2022-11-30
Current Assets
11,134 GBP2023-11-30
3,342 GBP2022-11-30
Net Current Assets/Liabilities
-14,242 GBP2023-11-30
-4,607 GBP2022-11-30
Total Assets Less Current Liabilities
11,981 GBP2023-11-30
29,079 GBP2022-11-30
Net Assets/Liabilities
-20,187 GBP2023-11-30
-7,837 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
-20,189 GBP2023-11-30
-7,839 GBP2022-11-30
Equity
-20,187 GBP2023-11-30
-7,837 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,996 GBP2023-11-30
17,080 GBP2022-11-30
Vehicles
41,764 GBP2023-11-30
41,764 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
59,760 GBP2023-11-30
58,844 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,998 GBP2023-11-30
15,212 GBP2022-11-30
Vehicles
17,539 GBP2023-11-30
9,946 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,537 GBP2023-11-30
25,158 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
786 GBP2022-12-01 ~ 2023-11-30
Vehicles
7,593 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,379 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
1,998 GBP2023-11-30
1,868 GBP2022-11-30
Vehicles
24,225 GBP2023-11-30
31,818 GBP2022-11-30
Trade Debtors/Trade Receivables
2,028 GBP2023-11-30
Bank Overdrafts
Amounts falling due within one year
2,232 GBP2023-11-30
2,232 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,800 GBP2023-11-30
2,800 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
72 GBP2023-11-30
986 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
2,833 GBP2023-11-30
1,431 GBP2022-11-30
Other Creditors
Amounts falling due within one year
17,439 GBP2023-11-30
500 GBP2022-11-30
Bank Borrowings
Amounts falling due after one year
9,727 GBP2023-11-30
11,532 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
22,441 GBP2023-11-30
25,384 GBP2022-11-30