Property, Plant & Equipment
127,417 GBP2024-11-30
194,102 GBP2023-11-30
Debtors
577,897 GBP2024-11-30
635,457 GBP2023-11-30
Cash at bank and in hand
80,098 GBP2024-11-30
35,451 GBP2023-11-30
Current Assets
657,995 GBP2024-11-30
670,908 GBP2023-11-30
Net Current Assets/Liabilities
59,632 GBP2024-11-30
-25,035 GBP2023-11-30
Total Assets Less Current Liabilities
187,049 GBP2024-11-30
169,067 GBP2023-11-30
Net Assets/Liabilities
90,411 GBP2024-11-30
5,706 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
90,311 GBP2024-11-30
5,606 GBP2023-11-30
87,947 GBP2022-11-30
Equity
90,411 GBP2024-11-30
5,706 GBP2023-11-30
88,047 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
84,705 GBP2023-12-01 ~ 2024-11-30
Profit/Loss
84,705 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
112023-12-01 ~ 2024-11-30
112022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
99,223 GBP2024-11-30
96,547 GBP2023-11-30
Vehicles
198,471 GBP2024-11-30
198,471 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
297,694 GBP2024-11-30
295,018 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
71,461 GBP2024-11-30
54,176 GBP2023-11-30
Vehicles
98,816 GBP2024-11-30
46,740 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
170,277 GBP2024-11-30
100,916 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,285 GBP2023-12-01 ~ 2024-11-30
Vehicles
52,076 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69,361 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
27,762 GBP2024-11-30
42,371 GBP2023-11-30
Vehicles
99,655 GBP2024-11-30
151,731 GBP2023-11-30
Trade Debtors/Trade Receivables
192,163 GBP2024-11-30
239,883 GBP2023-11-30
Amounts owed by group undertakings and participating interests
338,673 GBP2024-11-30
395,574 GBP2023-11-30
Bank Overdrafts
Amounts falling due within one year
32,592 GBP2024-11-30
48,889 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
29,557 GBP2024-11-30
26,193 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
270,780 GBP2024-11-30
369,343 GBP2023-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
19,698 GBP2024-11-30
139,440 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
178,978 GBP2024-11-30
8,730 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
32,592 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
96,638 GBP2024-11-30
130,769 GBP2023-11-30