Property, Plant & Equipment
42,398 GBP2024-11-30
53,348 GBP2023-11-30
Debtors
45,130 GBP2024-11-30
70,927 GBP2023-11-30
Cash at bank and in hand
7,946 GBP2024-11-30
28,782 GBP2023-11-30
Current Assets
422,578 GBP2024-11-30
536,593 GBP2023-11-30
Net Current Assets/Liabilities
-24,911 GBP2024-11-30
-67,318 GBP2023-11-30
Total Assets Less Current Liabilities
17,487 GBP2024-11-30
-13,970 GBP2023-11-30
Creditors
Non-current
-16,514 GBP2024-11-30
-26,621 GBP2023-11-30
Net Assets/Liabilities
973 GBP2024-11-30
-40,591 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
972 GBP2024-11-30
-40,592 GBP2023-11-30
Equity
973 GBP2024-11-30
-40,591 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,898 GBP2024-11-30
28,898 GBP2023-11-30
Furniture and fittings
5,005 GBP2024-11-30
5,005 GBP2023-11-30
Motor vehicles
127,794 GBP2024-11-30
129,794 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
161,697 GBP2024-11-30
163,697 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-2,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-2,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,047 GBP2024-11-30
27,763 GBP2023-11-30
Furniture and fittings
4,858 GBP2024-11-30
4,809 GBP2023-11-30
Motor vehicles
86,394 GBP2024-11-30
77,777 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,299 GBP2024-11-30
110,349 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
284 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
49 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
10,350 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,683 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-1,733 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,733 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
851 GBP2024-11-30
1,135 GBP2023-11-30
Furniture and fittings
147 GBP2024-11-30
196 GBP2023-11-30
Motor vehicles
41,400 GBP2024-11-30
52,017 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
33,983 GBP2024-11-30
51,542 GBP2023-11-30
Other Debtors
Amounts falling due within one year
11,147 GBP2024-11-30
19,385 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
45,130 GBP2024-11-30
70,927 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
28,710 GBP2024-11-30
20,555 GBP2023-11-30
Trade Creditors/Trade Payables
Current
83,569 GBP2024-11-30
113,926 GBP2023-11-30
Other Taxation & Social Security Payable
Current
929 GBP2024-11-30
302 GBP2023-11-30
Other Creditors
Current
334,281 GBP2024-11-30
469,128 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
16,514 GBP2024-11-30
26,621 GBP2023-11-30