Property, Plant & Equipment
10,948 GBP2021-11-30
14,598 GBP2020-11-30
Debtors
101 GBP2021-11-30
768 GBP2020-11-30
Cash at bank and in hand
8,722 GBP2021-11-30
7,845 GBP2020-11-30
Current Assets
8,823 GBP2021-11-30
8,613 GBP2020-11-30
Creditors
Current
11,883 GBP2021-11-30
11,948 GBP2020-11-30
Net Current Assets/Liabilities
-3,060 GBP2021-11-30
-3,335 GBP2020-11-30
Total Assets Less Current Liabilities
7,888 GBP2021-11-30
11,263 GBP2020-11-30
Creditors
Non-current
7,020 GBP2021-11-30
10,307 GBP2020-11-30
Net Assets/Liabilities
868 GBP2021-11-30
956 GBP2020-11-30
Equity
Called up share capital
104 GBP2021-11-30
104 GBP2020-11-30
Retained earnings (accumulated losses)
764 GBP2021-11-30
852 GBP2020-11-30
Equity
868 GBP2021-11-30
956 GBP2020-11-30
Average Number of Employees
12020-12-01 ~ 2021-11-30
12019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,466 GBP2020-11-30
Motor vehicles
26,460 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
28,926 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,448 GBP2021-11-30
2,442 GBP2020-11-30
Motor vehicles
15,530 GBP2021-11-30
11,886 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,978 GBP2021-11-30
14,328 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6 GBP2020-12-01 ~ 2021-11-30
Motor vehicles
3,644 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,650 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Plant and equipment
18 GBP2021-11-30
24 GBP2020-11-30
Motor vehicles
10,930 GBP2021-11-30
14,574 GBP2020-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
768 GBP2020-11-30
Other Debtors
Amounts falling due within one year, Current
101 GBP2021-11-30
Debtors
Amounts falling due within one year, Current
101 GBP2021-11-30
768 GBP2020-11-30
Finance Lease Liabilities - Total Present Value
Current
3,287 GBP2021-11-30
3,287 GBP2020-11-30
Trade Creditors/Trade Payables
Current
-1 GBP2021-11-30
1 GBP2020-11-30
Other Taxation & Social Security Payable
Current
1,149 GBP2021-11-30
698 GBP2020-11-30
Other Creditors
Current
7,448 GBP2021-11-30
7,962 GBP2020-11-30
Finance Lease Liabilities - Total Present Value
Non-current
7,020 GBP2021-11-30
10,307 GBP2020-11-30