Property, Plant & Equipment
12,787 GBP2023-11-30
20,759 GBP2022-11-30
Fixed Assets
12,787 GBP2023-11-30
20,759 GBP2022-11-30
Total Inventories
500 GBP2023-11-30
500 GBP2022-11-30
Debtors
19,961 GBP2023-11-30
44,677 GBP2022-11-30
Cash at bank and in hand
29,513 GBP2023-11-30
4,392 GBP2022-11-30
Current Assets
49,974 GBP2023-11-30
49,569 GBP2022-11-30
Net Current Assets/Liabilities
2,482 GBP2023-11-30
3,110 GBP2022-11-30
Total Assets Less Current Liabilities
15,269 GBP2023-11-30
23,869 GBP2022-11-30
Net Assets/Liabilities
15,269 GBP2023-11-30
23,869 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
15,267 GBP2023-11-30
23,867 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,682 GBP2023-11-30
18,435 GBP2022-11-30
Motor vehicles
52,766 GBP2023-11-30
89,906 GBP2022-11-30
Furniture and fittings
4,969 GBP2023-11-30
5,038 GBP2022-11-30
Computers
1,487 GBP2023-11-30
348 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
66,904 GBP2023-11-30
113,727 GBP2022-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-10,753 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
-37,140 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
-69 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-47,962 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,718 GBP2023-11-30
15,839 GBP2022-11-30
Motor vehicles
43,539 GBP2023-11-30
73,885 GBP2022-11-30
Furniture and fittings
3,401 GBP2023-11-30
3,157 GBP2022-11-30
Computers
459 GBP2023-11-30
87 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,117 GBP2023-11-30
92,968 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
241 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
3,076 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
276 GBP2022-12-01 ~ 2023-11-30
Computers
372 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,965 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,362 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
-33,422 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
-32 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-42,816 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
964 GBP2023-11-30
2,596 GBP2022-11-30
Motor vehicles
9,227 GBP2023-11-30
16,021 GBP2022-11-30
Furniture and fittings
1,568 GBP2023-11-30
1,881 GBP2022-11-30
Computers
1,028 GBP2023-11-30
261 GBP2022-11-30
Raw Materials
500 GBP2023-11-30
500 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
10,796 GBP2023-11-30
13,762 GBP2022-11-30
Trade Creditors/Trade Payables
Current
29,813 GBP2023-11-30
27,242 GBP2022-11-30
Other Remaining Borrowings
Current
15,000 GBP2023-11-30