Property, Plant & Equipment
25,000 GBP2023-11-30
29,588 GBP2022-11-30
Total Inventories
1,000 GBP2023-11-30
1,000 GBP2022-11-30
Cash at bank and in hand
13,460 GBP2023-11-30
29,543 GBP2022-11-30
Current Assets
14,460 GBP2023-11-30
30,543 GBP2022-11-30
Net Current Assets/Liabilities
8,955 GBP2023-11-30
22,456 GBP2022-11-30
Total Assets Less Current Liabilities
33,955 GBP2023-11-30
52,044 GBP2022-11-30
Net Assets/Liabilities
13,782 GBP2023-11-30
24,923 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
13,682 GBP2023-11-30
24,823 GBP2022-11-30
Equity
13,782 GBP2023-11-30
24,923 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,339 GBP2023-11-30
14,339 GBP2022-11-30
Vehicles
41,772 GBP2023-11-30
41,772 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
56,111 GBP2023-11-30
56,111 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,339 GBP2023-11-30
10,539 GBP2022-11-30
Vehicles
19,772 GBP2023-11-30
15,984 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,111 GBP2023-11-30
26,523 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
800 GBP2022-12-01 ~ 2023-11-30
Vehicles
3,788 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,588 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
3,000 GBP2023-11-30
3,800 GBP2022-11-30
Vehicles
22,000 GBP2023-11-30
25,788 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
3,856 GBP2023-11-30
6,769 GBP2022-11-30
Other Creditors
Amounts falling due within one year
1,649 GBP2023-11-30
1,318 GBP2022-11-30
Bank Borrowings
Amounts falling due after one year
18,433 GBP2023-11-30
24,296 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1,740 GBP2023-11-30
2,825 GBP2022-11-30