Property, Plant & Equipment
322,475 GBP2023-11-30
334,054 GBP2022-11-30
Fixed Assets
322,475 GBP2023-11-30
334,054 GBP2022-11-30
Debtors
375 GBP2022-11-30
Cash at bank and in hand
15,194 GBP2023-11-30
5,189 GBP2022-11-30
Current Assets
15,194 GBP2023-11-30
5,564 GBP2022-11-30
Net Current Assets/Liabilities
15,194 GBP2023-11-30
5,564 GBP2022-11-30
Total Assets Less Current Liabilities
337,669 GBP2023-11-30
339,618 GBP2022-11-30
Net Assets/Liabilities
-118,934 GBP2023-11-30
-30,675 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-119,034 GBP2023-11-30
-30,775 GBP2022-11-30
Equity
-118,934 GBP2023-11-30
-30,675 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,217 GBP2023-11-30
17,217 GBP2022-11-30
Vehicles
1,631,681 GBP2023-11-30
1,549,908 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,648,898 GBP2023-11-30
1,567,125 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,083 GBP2023-11-30
14,549 GBP2022-11-30
Vehicles
1,311,340 GBP2023-11-30
1,218,522 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,326,423 GBP2023-11-30
1,233,071 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
534 GBP2022-12-01 ~ 2023-11-30
Vehicles
82,632 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83,166 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
10,186 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
10,186 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
2,134 GBP2023-11-30
2,668 GBP2022-11-30
Vehicles
320,341 GBP2023-11-30
331,386 GBP2022-11-30
Other Debtors
375 GBP2022-11-30
Bank Borrowings
Amounts falling due after one year
50,000 GBP2023-11-30
50,000 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
406,603 GBP2023-11-30
320,293 GBP2022-11-30