Property, Plant & Equipment
15,456 GBP2024-11-30
23,090 GBP2023-11-30
Debtors
24,601 GBP2024-11-30
30,779 GBP2023-11-30
Cash at bank and in hand
18,569 GBP2024-11-30
19,361 GBP2023-11-30
Current Assets
43,170 GBP2024-11-30
50,140 GBP2023-11-30
Net Current Assets/Liabilities
25,147 GBP2024-11-30
40,046 GBP2023-11-30
Total Assets Less Current Liabilities
40,603 GBP2024-11-30
63,136 GBP2023-11-30
Net Assets/Liabilities
37,666 GBP2024-11-30
58,749 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
37,566 GBP2024-11-30
58,649 GBP2023-11-30
Equity
37,666 GBP2024-11-30
58,749 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,010 GBP2024-11-30
10,010 GBP2023-11-30
Motor vehicles
79,939 GBP2024-11-30
95,713 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
89,949 GBP2024-11-30
105,723 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-15,774 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-15,774 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,201 GBP2024-11-30
6,263 GBP2023-11-30
Motor vehicles
67,292 GBP2024-11-30
76,370 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,493 GBP2024-11-30
82,633 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
938 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
4,213 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,151 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-13,291 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,291 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
2,809 GBP2024-11-30
3,747 GBP2023-11-30
Motor vehicles
12,647 GBP2024-11-30
19,343 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
21,986 GBP2024-11-30
23,615 GBP2023-11-30
Other Debtors
Amounts falling due within one year
2,615 GBP2024-11-30
7,164 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
24,601 GBP2024-11-30
30,779 GBP2023-11-30
Corporation Tax Payable
Current
6,590 GBP2024-11-30
508 GBP2023-11-30
Other Taxation & Social Security Payable
Current
4,358 GBP2024-11-30
1,148 GBP2023-11-30
Other Creditors
Current
7,075 GBP2024-11-30
8,438 GBP2023-11-30
Creditors
Current
18,023 GBP2024-11-30
10,094 GBP2023-11-30