Property, Plant & Equipment
10,305 GBP2024-11-30
2,719 GBP2023-11-30
Total Inventories
4,298 GBP2024-11-30
500 GBP2023-11-30
Debtors
25,457 GBP2024-11-30
45,012 GBP2023-11-30
Current Assets
29,755 GBP2024-11-30
45,512 GBP2023-11-30
Net Current Assets/Liabilities
-1,271 GBP2024-11-30
15,290 GBP2023-11-30
Total Assets Less Current Liabilities
9,034 GBP2024-11-30
18,009 GBP2023-11-30
Creditors
Amounts falling due after one year
-2,933 GBP2024-11-30
-6,912 GBP2023-11-30
Net Assets/Liabilities
4,040 GBP2024-11-30
10,553 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
4,038 GBP2024-11-30
10,551 GBP2023-11-30
Equity
4,040 GBP2024-11-30
10,553 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,839 GBP2024-11-30
4,432 GBP2023-11-30
Vehicles
11,750 GBP2024-11-30
6,750 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
17,589 GBP2024-11-30
11,182 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Vehicles
-6,750 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-6,750 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,346 GBP2024-11-30
3,848 GBP2023-11-30
Vehicles
2,938 GBP2024-11-30
4,615 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,284 GBP2024-11-30
8,463 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
498 GBP2023-12-01 ~ 2024-11-30
Vehicles
2,938 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,436 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-4,615 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,615 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,493 GBP2024-11-30
584 GBP2023-11-30
Vehicles
8,812 GBP2024-11-30
2,135 GBP2023-11-30
Trade Debtors/Trade Receivables
2,297 GBP2024-11-30
1,295 GBP2023-11-30
Bank Overdrafts
Amounts falling due within one year
14,058 GBP2024-11-30
8,941 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,747 GBP2024-11-30
1,770 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
7,615 GBP2024-11-30
12,274 GBP2023-11-30
Other Creditors
Amounts falling due within one year
2,696 GBP2024-11-30
3,631 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
2,933 GBP2024-11-30
6,912 GBP2023-11-30