Property, Plant & Equipment
21,148 GBP2024-11-30
26,417 GBP2023-11-30
Debtors
3,867 GBP2024-11-30
21,788 GBP2023-11-30
Cash at bank and in hand
9,975 GBP2024-11-30
20,292 GBP2023-11-30
Current Assets
13,842 GBP2024-11-30
42,080 GBP2023-11-30
Net Current Assets/Liabilities
-16,016 GBP2024-11-30
-476 GBP2023-11-30
Total Assets Less Current Liabilities
5,132 GBP2024-11-30
25,941 GBP2023-11-30
Net Assets/Liabilities
113 GBP2024-11-30
9,399 GBP2023-11-30
Equity
Called up share capital
4 GBP2024-11-30
4 GBP2023-11-30
Retained earnings (accumulated losses)
109 GBP2024-11-30
9,395 GBP2023-11-30
Equity
113 GBP2024-11-30
9,399 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
3,298 GBP2024-11-30
3,298 GBP2023-11-30
Vehicles
45,294 GBP2024-11-30
45,294 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
48,592 GBP2024-11-30
48,592 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,037 GBP2024-11-30
2,993 GBP2023-11-30
Vehicles
24,407 GBP2024-11-30
19,182 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,444 GBP2024-11-30
22,175 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
44 GBP2023-12-01 ~ 2024-11-30
Vehicles
5,225 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,269 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
261 GBP2024-11-30
305 GBP2023-11-30
Vehicles
20,887 GBP2024-11-30
26,112 GBP2023-11-30
Trade Debtors/Trade Receivables
21,788 GBP2023-11-30
Bank Overdrafts
Amounts falling due within one year
10,648 GBP2024-11-30
10,648 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,405 GBP2024-11-30
4,216 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,978 GBP2024-11-30
14,821 GBP2023-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
974 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
7,921 GBP2024-11-30
8,104 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,431 GBP2024-11-30
2,718 GBP2023-11-30
Other Creditors
Amounts falling due within one year
2,475 GBP2024-11-30
1,075 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
5,019 GBP2024-11-30
15,137 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1,405 GBP2023-11-30