Property, Plant & Equipment
63,799 GBP2023-11-30
29,756 GBP2022-11-30
Debtors
9,470 GBP2023-11-30
584 GBP2022-11-30
Cash at bank and in hand
17,235 GBP2022-11-30
Current Assets
9,470 GBP2023-11-30
17,819 GBP2022-11-30
Creditors
Current
64,050 GBP2023-11-30
28,555 GBP2022-11-30
Net Current Assets/Liabilities
-54,580 GBP2023-11-30
-10,736 GBP2022-11-30
Total Assets Less Current Liabilities
9,219 GBP2023-11-30
19,020 GBP2022-11-30
Net Assets/Liabilities
6,750 GBP2023-11-30
15,829 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
6,749 GBP2023-11-30
15,828 GBP2022-11-30
Equity
6,750 GBP2023-11-30
15,829 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,728 GBP2023-11-30
38,328 GBP2022-11-30
Motor vehicles
78,485 GBP2023-11-30
51,543 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
118,213 GBP2023-11-30
89,871 GBP2022-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-28,048 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-28,048 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,747 GBP2023-11-30
19,750 GBP2022-11-30
Motor vehicles
31,667 GBP2023-11-30
40,365 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,414 GBP2023-11-30
60,115 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,997 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
15,606 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,603 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-24,304 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,304 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
16,981 GBP2023-11-30
18,578 GBP2022-11-30
Motor vehicles
46,818 GBP2023-11-30
11,178 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,480 GBP2023-11-30
584 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
1,990 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
9,470 GBP2023-11-30
584 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
17,121 GBP2023-11-30
Trade Creditors/Trade Payables
Current
13,668 GBP2023-11-30
1,211 GBP2022-11-30
Other Taxation & Social Security Payable
Current
6,325 GBP2022-11-30
Other Creditors
Current
33,261 GBP2023-11-30
21,019 GBP2022-11-30