Property, Plant & Equipment
88,787 GBP2022-11-30
109,112 GBP2021-11-30
Total Inventories
2,294 GBP2022-11-30
1,734 GBP2021-11-30
Debtors
30,900 GBP2022-11-30
18,124 GBP2021-11-30
Cash at bank and in hand
11,418 GBP2022-11-30
77 GBP2021-11-30
Current Assets
44,612 GBP2022-11-30
19,935 GBP2021-11-30
Creditors
Current
46,132 GBP2022-11-30
61,101 GBP2021-11-30
Net Current Assets/Liabilities
-1,520 GBP2022-11-30
-41,166 GBP2021-11-30
Total Assets Less Current Liabilities
87,267 GBP2022-11-30
67,946 GBP2021-11-30
Net Assets/Liabilities
70,611 GBP2022-11-30
47,750 GBP2021-11-30
Equity
Called up share capital
2 GBP2022-11-30
2 GBP2021-11-30
Retained earnings (accumulated losses)
70,609 GBP2022-11-30
47,748 GBP2021-11-30
Equity
70,611 GBP2022-11-30
47,750 GBP2021-11-30
Average Number of Employees
22021-12-01 ~ 2022-11-30
22020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
384,577 GBP2022-11-30
387,520 GBP2021-11-30
Motor vehicles
110,383 GBP2022-11-30
110,383 GBP2021-11-30
Computers
6,439 GBP2022-11-30
6,439 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
501,399 GBP2022-11-30
504,342 GBP2021-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-3,600 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Disposals
-3,600 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
327,605 GBP2022-11-30
318,826 GBP2021-11-30
Motor vehicles
79,706 GBP2022-11-30
71,304 GBP2021-11-30
Computers
5,301 GBP2022-11-30
5,100 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
412,612 GBP2022-11-30
395,230 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,251 GBP2021-12-01 ~ 2022-11-30
Motor vehicles
8,402 GBP2021-12-01 ~ 2022-11-30
Computers
201 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,854 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,472 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,472 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Plant and equipment
56,972 GBP2022-11-30
68,694 GBP2021-11-30
Motor vehicles
30,677 GBP2022-11-30
39,079 GBP2021-11-30
Computers
1,138 GBP2022-11-30
1,339 GBP2021-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
30,366 GBP2022-11-30
17,471 GBP2021-11-30
Other Debtors
Current, Amounts falling due within one year
534 GBP2022-11-30
653 GBP2021-11-30
Debtors
Current, Amounts falling due within one year
30,900 GBP2022-11-30
18,124 GBP2021-11-30
Bank Borrowings/Overdrafts
Current
14,875 GBP2021-11-30
Finance Lease Liabilities - Total Present Value
Current
12,348 GBP2021-11-30
Trade Creditors/Trade Payables
Current
5,126 GBP2022-11-30
5,842 GBP2021-11-30
Other Taxation & Social Security Payable
Current
24,682 GBP2022-11-30
15,269 GBP2021-11-30
Other Creditors
Current
16,324 GBP2022-11-30
12,767 GBP2021-11-30