Property, Plant & Equipment
20,189 GBP2024-11-30
26,223 GBP2023-11-30
Total Inventories
290 GBP2024-11-30
290 GBP2023-11-30
Debtors
1,056 GBP2024-11-30
2,028 GBP2023-11-30
Cash at bank and in hand
1,881 GBP2024-11-30
8,816 GBP2023-11-30
Current Assets
3,227 GBP2024-11-30
11,134 GBP2023-11-30
Net Current Assets/Liabilities
-35,889 GBP2024-11-30
-14,242 GBP2023-11-30
Total Assets Less Current Liabilities
-15,700 GBP2024-11-30
11,981 GBP2023-11-30
Net Assets/Liabilities
-40,990 GBP2024-11-30
-20,187 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
-40,992 GBP2024-11-30
-20,189 GBP2023-11-30
Equity
-40,990 GBP2024-11-30
-20,187 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,746 GBP2024-11-30
17,996 GBP2023-11-30
Vehicles
41,764 GBP2024-11-30
41,764 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
60,510 GBP2024-11-30
59,760 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,817 GBP2024-11-30
15,998 GBP2023-11-30
Vehicles
23,504 GBP2024-11-30
17,539 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,321 GBP2024-11-30
33,537 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
819 GBP2023-12-01 ~ 2024-11-30
Vehicles
5,965 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,784 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,929 GBP2024-11-30
1,998 GBP2023-11-30
Vehicles
18,260 GBP2024-11-30
24,225 GBP2023-11-30
Trade Debtors/Trade Receivables
1,056 GBP2024-11-30
2,028 GBP2023-11-30
Bank Overdrafts
Amounts falling due within one year
2,232 GBP2024-11-30
2,232 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,600 GBP2024-11-30
2,800 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,067 GBP2024-11-30
72 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
5,539 GBP2024-11-30
2,833 GBP2023-11-30
Other Creditors
Amounts falling due within one year
22,678 GBP2024-11-30
17,439 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
7,495 GBP2024-11-30
9,727 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
17,795 GBP2024-11-30
22,441 GBP2023-11-30