Average Number of Employees
02020-12-01 ~ 2021-11-30
02019-12-01 ~ 2020-11-30
Property, Plant & Equipment
14,740 GBP2021-11-30
19,226 GBP2020-11-30
Fixed Assets
14,740 GBP2021-11-30
19,226 GBP2020-11-30
Total Inventories
600 GBP2021-11-30
550 GBP2020-11-30
Debtors
3,422 GBP2021-11-30
6,792 GBP2020-11-30
Cash at bank and in hand
7,081 GBP2021-11-30
8,099 GBP2020-11-30
Current Assets
11,103 GBP2021-11-30
15,441 GBP2020-11-30
Creditors
Current
21,472 GBP2021-11-30
19,066 GBP2020-11-30
Net Current Assets/Liabilities
-10,369 GBP2021-11-30
-3,625 GBP2020-11-30
Total Assets Less Current Liabilities
4,371 GBP2021-11-30
15,601 GBP2020-11-30
Creditors
Non-current
-7,285 GBP2021-11-30
-10,522 GBP2020-11-30
Net Assets/Liabilities
-5,715 GBP2021-11-30
1,426 GBP2020-11-30
Equity
Called up share capital
1 GBP2021-11-30
1 GBP2020-11-30
Retained earnings (accumulated losses)
-5,716 GBP2021-11-30
1,425 GBP2020-11-30
Equity
-5,715 GBP2021-11-30
1,426 GBP2020-11-30
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2020-11-30
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,716 GBP2021-11-30
4,436 GBP2020-11-30
Furniture and fittings
4,775 GBP2021-11-30
4,775 GBP2020-11-30
Motor vehicles
20,399 GBP2021-11-30
20,399 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
29,890 GBP2021-11-30
29,610 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,371 GBP2021-11-30
3,235 GBP2020-11-30
Furniture and fittings
3,810 GBP2021-11-30
3,324 GBP2020-11-30
Motor vehicles
7,969 GBP2021-11-30
3,825 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,150 GBP2021-11-30
10,384 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
136 GBP2020-12-01 ~ 2021-11-30
Furniture and fittings
486 GBP2020-12-01 ~ 2021-11-30
Motor vehicles
4,144 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,766 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Plant and equipment
1,345 GBP2021-11-30
1,201 GBP2020-11-30
Furniture and fittings
965 GBP2021-11-30
1,451 GBP2020-11-30
Motor vehicles
12,430 GBP2021-11-30
16,574 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
4,144 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
12,430 GBP2021-11-30
16,574 GBP2020-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
941 GBP2021-11-30
4,713 GBP2020-11-30
Other Debtors
Amounts falling due within one year, Current
2,481 GBP2021-11-30
2,079 GBP2020-11-30
Debtors
Amounts falling due within one year, Current
3,422 GBP2021-11-30
6,792 GBP2020-11-30
Finance Lease Liabilities - Total Present Value
Current
3,238 GBP2021-11-30
3,238 GBP2020-11-30
Trade Creditors/Trade Payables
Current
1,163 GBP2021-11-30
4,549 GBP2020-11-30
Other Creditors
Current
17,071 GBP2021-11-30
11,279 GBP2020-11-30
Finance Lease Liabilities - Total Present Value
Non-current
7,285 GBP2021-11-30
10,522 GBP2020-11-30