Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment
4,081 GBP2024-11-30
5,209 GBP2023-11-30
Debtors
2,842 GBP2024-11-30
433 GBP2023-11-30
Cash at bank and in hand
248 GBP2023-11-30
Current Assets
2,842 GBP2024-11-30
681 GBP2023-11-30
Creditors
Amounts falling due within one year
3,089 GBP2024-11-30
4,308 GBP2023-11-30
Net Current Assets/Liabilities
247 GBP2024-11-30
3,627 GBP2023-11-30
Total Assets Less Current Liabilities
3,834 GBP2024-11-30
1,582 GBP2023-11-30
Creditors
Amounts falling due after one year
3,425 GBP2024-11-30
1,023 GBP2023-11-30
Net Assets/Liabilities
409 GBP2024-11-30
559 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
309 GBP2024-11-30
459 GBP2023-11-30
Equity
409 GBP2024-11-30
559 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-12-01 ~ 2024-11-30
Motor vehicles
25.002023-12-01 ~ 2024-11-30
Office equipment
15.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,734 GBP2024-11-30
1,614 GBP2023-11-30
Motor vehicles
17,470 GBP2024-11-30
17,470 GBP2023-11-30
Office equipment
1,117 GBP2024-11-30
1,117 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
20,321 GBP2024-11-30
20,201 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,260 GBP2024-11-30
1,177 GBP2023-11-30
Motor vehicles
14,113 GBP2024-11-30
12,994 GBP2023-11-30
Office equipment
867 GBP2024-11-30
821 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,240 GBP2024-11-30
14,992 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
83 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
1,119 GBP2023-12-01 ~ 2024-11-30
Office equipment
46 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,248 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
474 GBP2024-11-30
437 GBP2023-11-30
Motor vehicles
3,357 GBP2024-11-30
4,476 GBP2023-11-30
Office equipment
250 GBP2024-11-30
296 GBP2023-11-30
Other Debtors
2,842 GBP2024-11-30
433 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,810 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
97 GBP2024-11-30
352 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
338 GBP2024-11-30
2,299 GBP2023-11-30
Other Creditors
Amounts falling due within one year
844 GBP2024-11-30
1,657 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,425 GBP2024-11-30
1,023 GBP2023-11-30