Property, Plant & Equipment
5,075 GBP2023-11-30
5,719 GBP2022-11-30
Debtors
3,228 GBP2023-11-30
7,562 GBP2022-11-30
Cash at bank and in hand
4,698 GBP2023-11-30
2,824 GBP2022-11-30
Current Assets
7,926 GBP2023-11-30
10,386 GBP2022-11-30
Net Current Assets/Liabilities
1,173 GBP2023-11-30
2,879 GBP2022-11-30
Total Assets Less Current Liabilities
6,248 GBP2023-11-30
8,598 GBP2022-11-30
Creditors
Amounts falling due after one year
-5,250 GBP2023-11-30
-7,500 GBP2022-11-30
Net Assets/Liabilities
34 GBP2023-11-30
11 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
32 GBP2023-11-30
9 GBP2022-11-30
Equity
34 GBP2023-11-30
11 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,804 GBP2023-11-30
39,461 GBP2022-11-30
Vehicles
9,540 GBP2023-11-30
9,540 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
51,344 GBP2023-11-30
49,001 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,730 GBP2023-11-30
33,743 GBP2022-11-30
Vehicles
9,539 GBP2023-11-30
9,539 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,269 GBP2023-11-30
43,282 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,987 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,987 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
5,074 GBP2023-11-30
5,718 GBP2022-11-30
Vehicles
1 GBP2023-11-30
1 GBP2022-11-30
Trade Debtors/Trade Receivables
747 GBP2022-11-30
Other Debtors
3,228 GBP2023-11-30
6,815 GBP2022-11-30
Bank Overdrafts
Amounts falling due within one year
3,000 GBP2023-11-30
3,000 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,038 GBP2023-11-30
1,068 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
2,715 GBP2023-11-30
3,439 GBP2022-11-30
Bank Borrowings
Amounts falling due after one year
5,250 GBP2023-11-30
7,500 GBP2022-11-30