Property, Plant & Equipment
27,191 GBP2024-11-30
34,719 GBP2023-11-30
Debtors
65,042 GBP2024-11-30
86,415 GBP2023-11-30
Cash at bank and in hand
18,454 GBP2024-11-30
20,572 GBP2023-11-30
Current Assets
83,496 GBP2024-11-30
106,987 GBP2023-11-30
Net Current Assets/Liabilities
-4,320 GBP2024-11-30
13,551 GBP2023-11-30
Total Assets Less Current Liabilities
22,871 GBP2024-11-30
48,270 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
22,870 GBP2024-11-30
48,269 GBP2023-11-30
Equity
22,871 GBP2024-11-30
48,270 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
67,232 GBP2023-11-30
Furniture and fittings
100 GBP2023-11-30
Computers
1,464 GBP2023-11-30
Motor vehicles
151,945 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
220,741 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
57,298 GBP2024-11-30
55,545 GBP2023-11-30
Furniture and fittings
93 GBP2024-11-30
92 GBP2023-11-30
Computers
1,313 GBP2024-11-30
1,238 GBP2023-11-30
Motor vehicles
134,846 GBP2024-11-30
129,147 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
193,550 GBP2024-11-30
186,022 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,753 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
1 GBP2023-12-01 ~ 2024-11-30
Computers
75 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
5,699 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,528 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
9,934 GBP2024-11-30
11,687 GBP2023-11-30
Furniture and fittings
7 GBP2024-11-30
8 GBP2023-11-30
Computers
151 GBP2024-11-30
226 GBP2023-11-30
Motor vehicles
17,099 GBP2024-11-30
22,798 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
58,891 GBP2024-11-30
80,951 GBP2023-11-30
Other Debtors
Amounts falling due within one year
6,151 GBP2024-11-30
5,464 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
65,042 GBP2024-11-30
Current, Amounts falling due within one year
86,415 GBP2023-11-30
Trade Creditors/Trade Payables
Current
60,185 GBP2024-11-30
48,323 GBP2023-11-30
Other Taxation & Social Security Payable
Current
513 GBP2024-11-30
8,708 GBP2023-11-30
Other Creditors
Current
27,118 GBP2024-11-30
36,405 GBP2023-11-30
Creditors
Current
87,816 GBP2024-11-30
93,436 GBP2023-11-30