Property, Plant & Equipment
13,074 GBP2024-11-30
16,342 GBP2023-11-30
Debtors
16,159 GBP2024-11-30
35,676 GBP2023-11-30
Cash at bank and in hand
817 GBP2024-11-30
Current Assets
16,976 GBP2024-11-30
35,676 GBP2023-11-30
Net Current Assets/Liabilities
-216 GBP2024-11-30
3,409 GBP2023-11-30
Total Assets Less Current Liabilities
12,858 GBP2024-11-30
19,751 GBP2023-11-30
Net Assets/Liabilities
292 GBP2024-11-30
188 GBP2023-11-30
Equity
Called up share capital
4 GBP2024-11-30
4 GBP2023-11-30
Retained earnings (accumulated losses)
288 GBP2024-11-30
184 GBP2023-11-30
Equity
292 GBP2024-11-30
188 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
6,353 GBP2024-11-30
6,353 GBP2023-11-30
Vehicles
42,589 GBP2024-11-30
42,589 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
48,942 GBP2024-11-30
48,942 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,635 GBP2024-11-30
5,456 GBP2023-11-30
Vehicles
30,233 GBP2024-11-30
27,144 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,868 GBP2024-11-30
32,600 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
179 GBP2023-12-01 ~ 2024-11-30
Vehicles
3,089 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,268 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
718 GBP2024-11-30
897 GBP2023-11-30
Vehicles
12,356 GBP2024-11-30
15,445 GBP2023-11-30
Other Debtors
16,159 GBP2024-11-30
35,676 GBP2023-11-30
Bank Overdrafts
Amounts falling due within one year
3,195 GBP2024-11-30
5,197 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,994 GBP2024-11-30
3,994 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
12,699 GBP2024-11-30
17,541 GBP2023-11-30
Other Creditors
Amounts falling due within one year
-2,696 GBP2024-11-30
5,535 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
1,910 GBP2024-11-30
5,272 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
10,656 GBP2024-11-30
14,291 GBP2023-11-30