Property, Plant & Equipment
1,505 GBP2024-11-30
2,007 GBP2023-11-30
Total Inventories
1,500 GBP2024-11-30
2,500 GBP2023-11-30
Debtors
1,205 GBP2024-11-30
820 GBP2023-11-30
Cash at bank and in hand
1,047 GBP2024-11-30
11,456 GBP2023-11-30
Current Assets
3,752 GBP2024-11-30
14,776 GBP2023-11-30
Net Current Assets/Liabilities
1,067 GBP2024-11-30
11,400 GBP2023-11-30
Total Assets Less Current Liabilities
2,572 GBP2024-11-30
13,407 GBP2023-11-30
Net Assets/Liabilities
-539 GBP2024-11-30
9,833 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
-541 GBP2024-11-30
9,831 GBP2023-11-30
Equity
-539 GBP2024-11-30
9,833 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,047 GBP2024-11-30
4,047 GBP2023-11-30
Vehicles
9,234 GBP2024-11-30
9,234 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
13,281 GBP2024-11-30
13,281 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,594 GBP2024-11-30
3,443 GBP2023-11-30
Vehicles
8,182 GBP2024-11-30
7,831 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,776 GBP2024-11-30
11,274 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
151 GBP2023-12-01 ~ 2024-11-30
Vehicles
351 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
502 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
453 GBP2024-11-30
604 GBP2023-11-30
Vehicles
1,052 GBP2024-11-30
1,403 GBP2023-11-30
Trade Debtors/Trade Receivables
385 GBP2024-11-30
Other Debtors
820 GBP2024-11-30
820 GBP2023-11-30
Bank Overdrafts
Amounts falling due within one year
2,000 GBP2024-11-30
2,000 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
241 GBP2023-11-30
Other Creditors
Amounts falling due within one year
685 GBP2024-11-30
1,135 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
2,664 GBP2024-11-30
3,167 GBP2023-11-30
Other Creditors
Amounts falling due after one year
447 GBP2024-11-30
407 GBP2023-11-30