Property, Plant & Equipment
333,733 GBP2024-11-30
237,172 GBP2023-11-30
Debtors
25,534 GBP2024-11-30
27,438 GBP2023-11-30
Cash at bank and in hand
79,092 GBP2024-11-30
36,090 GBP2023-11-30
Current Assets
104,626 GBP2024-11-30
63,528 GBP2023-11-30
Net Current Assets/Liabilities
-252,961 GBP2024-11-30
-177,854 GBP2023-11-30
Total Assets Less Current Liabilities
80,772 GBP2024-11-30
59,318 GBP2023-11-30
Creditors
Amounts falling due after one year
-15,555 GBP2024-11-30
-23,703 GBP2023-11-30
Net Assets/Liabilities
65,217 GBP2024-11-30
35,615 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
64,217 GBP2024-11-30
34,615 GBP2023-11-30
Equity
65,217 GBP2024-11-30
35,615 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Vehicles
492,430 GBP2024-11-30
387,183 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
495,954 GBP2024-11-30
387,183 GBP2023-11-30
Plant and equipment
3,524 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
162,221 GBP2024-11-30
150,011 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
162,221 GBP2024-11-30
150,011 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
12,210 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,210 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
3,524 GBP2024-11-30
Vehicles
330,209 GBP2024-11-30
237,172 GBP2023-11-30
Trade Debtors/Trade Receivables
25,425 GBP2024-11-30
25,425 GBP2023-11-30
Other Debtors
109 GBP2024-11-30
2,013 GBP2023-11-30
Bank Overdrafts
Amounts falling due within one year
3,436 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
36,335 GBP2024-11-30
59,524 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
5,896 GBP2024-11-30
670 GBP2023-11-30
Other Creditors
Amounts falling due within one year
311,920 GBP2024-11-30
181,188 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
15,555 GBP2024-11-30
23,703 GBP2023-11-30