Property, Plant & Equipment
23,349 GBP2024-11-30
25,943 GBP2023-11-30
Debtors
20,160 GBP2024-11-30
44,759 GBP2023-11-30
Cash at bank and in hand
17 GBP2023-11-30
Current Assets
20,160 GBP2024-11-30
44,776 GBP2023-11-30
Net Current Assets/Liabilities
-2,092 GBP2024-11-30
8,182 GBP2023-11-30
Total Assets Less Current Liabilities
21,257 GBP2024-11-30
34,125 GBP2023-11-30
Creditors
Amounts falling due after one year
-9,068 GBP2024-11-30
-17,069 GBP2023-11-30
Net Assets/Liabilities
12,189 GBP2024-11-30
17,056 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
12,089 GBP2024-11-30
16,956 GBP2023-11-30
Equity
12,189 GBP2024-11-30
17,056 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,168 GBP2024-11-30
4,168 GBP2023-11-30
Plant and equipment
7,142 GBP2024-11-30
7,142 GBP2023-11-30
Vehicles
40,214 GBP2024-11-30
40,214 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
51,524 GBP2024-11-30
51,524 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
950 GBP2024-11-30
593 GBP2023-11-30
Plant and equipment
5,742 GBP2024-11-30
5,586 GBP2023-11-30
Vehicles
21,483 GBP2024-11-30
19,402 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,175 GBP2024-11-30
25,581 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
357 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
156 GBP2023-12-01 ~ 2024-11-30
Vehicles
2,081 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,594 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
3,218 GBP2024-11-30
3,575 GBP2023-11-30
Plant and equipment
1,400 GBP2024-11-30
1,556 GBP2023-11-30
Vehicles
18,731 GBP2024-11-30
20,812 GBP2023-11-30
Trade Debtors/Trade Receivables
6,755 GBP2024-11-30
13,298 GBP2023-11-30
Other Debtors
7,623 GBP2024-11-30
25,679 GBP2023-11-30
Bank Overdrafts
Amounts falling due within one year
12,560 GBP2024-11-30
15,259 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
8,025 GBP2024-11-30
20,335 GBP2023-11-30
Other Creditors
Amounts falling due within one year
1,667 GBP2024-11-30
1,000 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
9,068 GBP2024-11-30
17,069 GBP2023-11-30