Property, Plant & Equipment
42,922 GBP2024-11-30
41,561 GBP2023-11-30
Debtors
5,292 GBP2024-11-30
6,571 GBP2023-11-30
Cash at bank and in hand
50,762 GBP2024-11-30
35,246 GBP2023-11-30
Current Assets
56,054 GBP2024-11-30
41,817 GBP2023-11-30
Net Current Assets/Liabilities
-3,357 GBP2024-11-30
-7,431 GBP2023-11-30
Total Assets Less Current Liabilities
39,565 GBP2024-11-30
34,130 GBP2023-11-30
Net Assets/Liabilities
9,833 GBP2024-11-30
6,126 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
9,733 GBP2024-11-30
6,026 GBP2023-11-30
Equity
9,833 GBP2024-11-30
6,126 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
6,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,000 GBP2023-11-30
Intangible Assets
Net goodwill
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
87,362 GBP2024-11-30
85,480 GBP2023-11-30
Motor vehicles
78,289 GBP2024-11-30
82,770 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
165,651 GBP2024-11-30
168,250 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-728 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-26,460 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-27,188 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
76,333 GBP2024-11-30
72,971 GBP2023-11-30
Motor vehicles
46,396 GBP2024-11-30
53,718 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,729 GBP2024-11-30
126,689 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,681 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
10,631 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,312 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-319 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-17,953 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,272 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
11,029 GBP2024-11-30
12,509 GBP2023-11-30
Motor vehicles
31,893 GBP2024-11-30
29,052 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
300 GBP2024-11-30
3,782 GBP2023-11-30
Other Debtors
Amounts falling due within one year
4,992 GBP2024-11-30
2,789 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
5,292 GBP2024-11-30
6,571 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
7,978 GBP2024-11-30
7,978 GBP2023-11-30
Trade Creditors/Trade Payables
Current
4,898 GBP2024-11-30
1,196 GBP2023-11-30
Corporation Tax Payable
Current
10,043 GBP2024-11-30
2,227 GBP2023-11-30
Other Taxation & Social Security Payable
Current
27,109 GBP2024-11-30
31,392 GBP2023-11-30
Other Creditors
Current
9,383 GBP2024-11-30
6,455 GBP2023-11-30
Creditors
Current
59,411 GBP2024-11-30
49,248 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
11,988 GBP2024-11-30
17,614 GBP2023-11-30
Other Creditors
Non-current
7,013 GBP2024-11-30
0 GBP2023-11-30
Creditors
Non-current
19,001 GBP2024-11-30
17,614 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
67,216 GBP2024-11-30