Property, Plant & Equipment
95,519 GBP2024-11-30
78,687 GBP2023-11-30
Total Inventories
1,600 GBP2024-11-30
1,300 GBP2023-11-30
Debtors
97,328 GBP2024-11-30
157,552 GBP2023-11-30
Cash at bank and in hand
86,827 GBP2024-11-30
55,589 GBP2023-11-30
Current Assets
185,755 GBP2024-11-30
214,441 GBP2023-11-30
Net Current Assets/Liabilities
-4,898 GBP2024-11-30
-31,570 GBP2023-11-30
Total Assets Less Current Liabilities
90,621 GBP2024-11-30
47,117 GBP2023-11-30
Creditors
Amounts falling due after one year
-11,463 GBP2024-11-30
Net Assets/Liabilities
58,965 GBP2024-11-30
28,232 GBP2023-11-30
Equity
Called up share capital
6 GBP2024-11-30
6 GBP2023-11-30
Retained earnings (accumulated losses)
58,959 GBP2024-11-30
28,226 GBP2023-11-30
Equity
58,965 GBP2024-11-30
28,232 GBP2023-11-30
Average Number of Employees
132023-12-01 ~ 2024-11-30
122022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-11-30
30,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2024-11-30
30,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,032 GBP2024-11-30
11,387 GBP2023-11-30
Vehicles
152,073 GBP2024-11-30
135,128 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
165,105 GBP2024-11-30
146,515 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Vehicles
-15,550 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-15,550 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,469 GBP2024-11-30
6,849 GBP2023-11-30
Vehicles
62,117 GBP2024-11-30
60,979 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,586 GBP2024-11-30
67,828 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
620 GBP2023-12-01 ~ 2024-11-30
Vehicles
9,995 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,615 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-8,857 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,857 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
5,563 GBP2024-11-30
4,538 GBP2023-11-30
Vehicles
89,956 GBP2024-11-30
74,149 GBP2023-11-30
Trade Debtors/Trade Receivables
66,405 GBP2024-11-30
76,434 GBP2023-11-30
Other Debtors
30,923 GBP2024-11-30
81,118 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
9,171 GBP2024-11-30
661 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,461 GBP2024-11-30
24,637 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
55,864 GBP2024-11-30
60,206 GBP2023-11-30
Other Creditors
Amounts falling due within one year
113,157 GBP2024-11-30
160,507 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
11,463 GBP2024-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
12,121 GBP2024-11-30
20,650 GBP2023-11-30