Property, Plant & Equipment
46,878 GBP2024-11-30
63,799 GBP2023-11-30
Debtors
3,247 GBP2024-11-30
9,470 GBP2023-11-30
Creditors
Current
58,904 GBP2024-11-30
64,050 GBP2023-11-30
Net Current Assets/Liabilities
-55,657 GBP2024-11-30
-54,580 GBP2023-11-30
Total Assets Less Current Liabilities
-8,779 GBP2024-11-30
9,219 GBP2023-11-30
Net Assets/Liabilities
-8,779 GBP2024-11-30
6,750 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
-8,780 GBP2024-11-30
6,749 GBP2023-11-30
Equity
-8,779 GBP2024-11-30
6,750 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,728 GBP2024-11-30
39,728 GBP2023-11-30
Motor vehicles
63,485 GBP2024-11-30
78,485 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
103,213 GBP2024-11-30
118,213 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-15,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-15,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,294 GBP2024-11-30
22,747 GBP2023-11-30
Motor vehicles
31,041 GBP2024-11-30
31,667 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,335 GBP2024-11-30
54,414 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,547 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
10,814 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,361 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,440 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,440 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
14,434 GBP2024-11-30
16,981 GBP2023-11-30
Motor vehicles
32,444 GBP2024-11-30
46,818 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,247 GBP2024-11-30
7,480 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
1,990 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
3,247 GBP2024-11-30
9,470 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
19,368 GBP2024-11-30
17,121 GBP2023-11-30
Trade Creditors/Trade Payables
Current
3,476 GBP2024-11-30
13,668 GBP2023-11-30
Other Taxation & Social Security Payable
Current
8,563 GBP2024-11-30
Other Creditors
Current
27,497 GBP2024-11-30
33,261 GBP2023-11-30