Property, Plant & Equipment
44,409 GBP2024-11-30
74,997 GBP2023-11-30
Total Inventories
32,998 GBP2024-11-30
33,858 GBP2023-11-30
Debtors
28,725 GBP2024-11-30
32,691 GBP2023-11-30
Cash at bank and in hand
114,288 GBP2024-11-30
86,457 GBP2023-11-30
Current Assets
176,011 GBP2024-11-30
153,006 GBP2023-11-30
Net Current Assets/Liabilities
98,033 GBP2024-11-30
82,300 GBP2023-11-30
Total Assets Less Current Liabilities
142,442 GBP2024-11-30
157,297 GBP2023-11-30
Net Assets/Liabilities
134,004 GBP2024-11-30
143,048 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
134,003 GBP2024-11-30
143,047 GBP2023-11-30
Equity
134,004 GBP2024-11-30
143,048 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,194 GBP2024-11-30
14,194 GBP2023-11-30
Vehicles
130,041 GBP2024-11-30
140,054 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
144,235 GBP2024-11-30
154,248 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Vehicles
-10,013 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-10,013 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,702 GBP2024-11-30
8,114 GBP2023-11-30
Vehicles
90,124 GBP2024-11-30
71,137 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,826 GBP2024-11-30
79,251 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,588 GBP2023-12-01 ~ 2024-11-30
Vehicles
29,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,588 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-10,013 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,013 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
4,492 GBP2024-11-30
6,080 GBP2023-11-30
Vehicles
39,917 GBP2024-11-30
68,917 GBP2023-11-30
Trade Debtors/Trade Receivables
27,037 GBP2024-11-30
25,053 GBP2023-11-30
Other Debtors
1,688 GBP2024-11-30
7,638 GBP2023-11-30
Bank Overdrafts
Amounts falling due within one year
151 GBP2024-11-30
152 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,636 GBP2024-11-30
2,411 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
11,412 GBP2024-11-30
2,624 GBP2023-11-30
Other Creditors
Amounts falling due within one year
63,779 GBP2024-11-30
65,519 GBP2023-11-30