Property, Plant & Equipment
74,997 GBP2023-11-30
29,616 GBP2022-11-30
Total Inventories
33,858 GBP2023-11-30
42,951 GBP2022-11-30
Debtors
32,691 GBP2023-11-30
47,375 GBP2022-11-30
Cash at bank and in hand
86,457 GBP2023-11-30
97,207 GBP2022-11-30
Current Assets
153,006 GBP2023-11-30
187,533 GBP2022-11-30
Net Current Assets/Liabilities
82,300 GBP2023-11-30
100,397 GBP2022-11-30
Total Assets Less Current Liabilities
157,297 GBP2023-11-30
130,013 GBP2022-11-30
Net Assets/Liabilities
143,048 GBP2023-11-30
124,386 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
143,047 GBP2023-11-30
124,385 GBP2022-11-30
Equity
143,048 GBP2023-11-30
124,386 GBP2022-11-30
Average Number of Employees
52022-12-01 ~ 2023-11-30
52021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,194 GBP2023-11-30
6,933 GBP2022-11-30
Vehicles
140,054 GBP2023-11-30
113,842 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
154,248 GBP2023-11-30
120,775 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Vehicles
-42,097 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-42,097 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,114 GBP2023-11-30
6,527 GBP2022-11-30
Vehicles
71,137 GBP2023-11-30
84,632 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,251 GBP2023-11-30
91,159 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,587 GBP2022-12-01 ~ 2023-11-30
Vehicles
28,602 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,189 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-42,097 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-42,097 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
6,080 GBP2023-11-30
406 GBP2022-11-30
Vehicles
68,917 GBP2023-11-30
29,210 GBP2022-11-30
Trade Debtors/Trade Receivables
25,053 GBP2023-11-30
46,232 GBP2022-11-30
Other Debtors
7,638 GBP2023-11-30
1,143 GBP2022-11-30
Bank Overdrafts
Amounts falling due within one year
152 GBP2023-11-30
152 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,411 GBP2023-11-30
2,231 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
2,624 GBP2023-11-30
11,291 GBP2022-11-30
Other Creditors
Amounts falling due within one year
65,519 GBP2023-11-30
73,462 GBP2022-11-30