52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Intangible Assets
5,850 GBP2024-11-30
8,775 GBP2023-11-30
Property, Plant & Equipment
6,819 GBP2024-11-30
11,789 GBP2023-11-30
Fixed Assets
12,669 GBP2024-11-30
20,564 GBP2023-11-30
Total Inventories
2,103 GBP2024-11-30
2,103 GBP2023-11-30
Debtors
30,027 GBP2024-11-30
20,714 GBP2023-11-30
Cash at bank and in hand
212 GBP2024-11-30
140 GBP2023-11-30
Current Assets
32,342 GBP2024-11-30
22,957 GBP2023-11-30
Creditors
-27,331 GBP2024-11-30
-21,855 GBP2023-11-30
Net Current Assets/Liabilities
5,011 GBP2024-11-30
1,102 GBP2023-11-30
Total Assets Less Current Liabilities
17,680 GBP2024-11-30
21,666 GBP2023-11-30
Net Assets/Liabilities
8,160 GBP2024-11-30
8,100 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
8,159 GBP2024-11-30
8,099 GBP2023-11-30
Average number of employees in administration and support functions
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
58,500 GBP2024-11-30
58,500 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
52,650 GBP2024-11-30
49,725 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,925 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
5,850 GBP2024-11-30
8,775 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,432 GBP2024-11-30
20,432 GBP2023-11-30
Motor vehicles
30,404 GBP2024-11-30
30,404 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
50,836 GBP2024-11-30
50,836 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,887 GBP2024-11-30
17,193 GBP2023-11-30
Motor vehicles
26,130 GBP2024-11-30
21,854 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,017 GBP2024-11-30
39,047 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
694 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
4,276 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,970 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
2,545 GBP2024-11-30
3,239 GBP2023-11-30
Motor vehicles
4,274 GBP2024-11-30
8,550 GBP2023-11-30
Other types of inventories not specified separately
2,103 GBP2024-11-30
2,103 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
3,278 GBP2024-11-30
1,053 GBP2023-11-30
Other Debtors
Current
1,054 GBP2024-11-30
Amounts owed by directors
Current
25,695 GBP2024-11-30
19,661 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
6,335 GBP2024-11-30
6,335 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1 GBP2024-11-30
Bank Borrowings/Overdrafts
Current
12,595 GBP2024-11-30
7,609 GBP2023-11-30
Corporation Tax Payable
Current
7,871 GBP2024-11-30
7,382 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
529 GBP2024-11-30
529 GBP2023-11-30
Creditors
Current
27,331 GBP2024-11-30
21,855 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
9,000 GBP2024-11-30
9,000 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
520 GBP2024-11-30
4,566 GBP2023-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
6,335 GBP2024-11-30
6,335 GBP2023-11-30
Between one and five year
9,000 GBP2024-11-30
9,000 GBP2023-11-30
Minimum gross finance lease payments owing
15,335 GBP2024-11-30
15,335 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
15,335 GBP2024-11-30
15,335 GBP2023-11-30