Property, Plant & Equipment
2,568 GBP2023-11-30
3,851 GBP2022-11-30
Debtors
9,201 GBP2023-11-30
9,346 GBP2022-11-30
Cash at bank and in hand
55,824 GBP2023-11-30
43,915 GBP2022-11-30
Current Assets
65,025 GBP2023-11-30
53,261 GBP2022-11-30
Creditors
Current
64,801 GBP2023-11-30
52,846 GBP2022-11-30
Net Current Assets/Liabilities
224 GBP2023-11-30
415 GBP2022-11-30
Total Assets Less Current Liabilities
2,792 GBP2023-11-30
4,266 GBP2022-11-30
Creditors
Non-current
1,925 GBP2023-11-30
3,465 GBP2022-11-30
Net Assets/Liabilities
867 GBP2023-11-30
801 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
767 GBP2023-11-30
701 GBP2022-11-30
Equity
867 GBP2023-11-30
801 GBP2022-11-30
Average Number of Employees
42022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,417 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,849 GBP2023-11-30
2,566 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,283 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles
2,568 GBP2023-11-30
3,851 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
1,283 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
2,568 GBP2023-11-30
3,851 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
455 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
8,746 GBP2023-11-30
9,346 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
9,201 GBP2023-11-30
9,346 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
1,540 GBP2023-11-30
1,540 GBP2022-11-30
Trade Creditors/Trade Payables
Current
654 GBP2022-11-30
Corporation Tax Payable
Current
1,541 GBP2023-11-30
763 GBP2022-11-30
Other Taxation & Social Security Payable
Current
2,024 GBP2023-11-30
Other Creditors
Current
52,992 GBP2023-11-30
44,688 GBP2022-11-30
Accrued Liabilities
Current
1,700 GBP2023-11-30
1,600 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
1,925 GBP2023-11-30
3,465 GBP2022-11-30