Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
12,470 GBP2024-11-30
16,316 GBP2023-11-30
Debtors
6,114 GBP2024-11-30
9,434 GBP2023-11-30
Creditors
Amounts falling due within one year
15,016 GBP2024-11-30
13,464 GBP2023-11-30
Net Current Assets/Liabilities
8,902 GBP2024-11-30
4,030 GBP2023-11-30
Total Assets Less Current Liabilities
3,568 GBP2024-11-30
12,286 GBP2023-11-30
Creditors
Amounts falling due after one year
5,000 GBP2024-11-30
8,000 GBP2023-11-30
Net Assets/Liabilities
-3,844 GBP2024-11-30
207 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
-3,845 GBP2024-11-30
206 GBP2023-11-30
Equity
-3,844 GBP2024-11-30
207 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-12-01 ~ 2024-11-30
Motor vehicles
20.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,452 GBP2024-11-30
5,141 GBP2023-11-30
Furniture and fittings
1,409 GBP2024-11-30
1,953 GBP2023-11-30
Motor vehicles
41,285 GBP2024-11-30
41,285 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
47,146 GBP2024-11-30
48,379 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-689 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
-544 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-1,233 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,601 GBP2024-11-30
2,786 GBP2023-11-30
Furniture and fittings
1,306 GBP2024-11-30
1,745 GBP2023-11-30
Motor vehicles
30,769 GBP2024-11-30
27,532 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,676 GBP2024-11-30
32,063 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
327 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
18 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
3,237 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,582 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-512 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
-457 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-969 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,851 GBP2024-11-30
2,355 GBP2023-11-30
Furniture and fittings
103 GBP2024-11-30
208 GBP2023-11-30
Motor vehicles
10,516 GBP2024-11-30
13,753 GBP2023-11-30
Trade Debtors/Trade Receivables
2,574 GBP2024-11-30
2,222 GBP2023-11-30
Other Debtors
3,540 GBP2024-11-30
7,212 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,065 GBP2024-11-30
4,075 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
368 GBP2024-11-30
230 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
1,230 GBP2024-11-30
1,246 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
337 GBP2024-11-30
524 GBP2023-11-30
Other Creditors
Amounts falling due within one year
8,016 GBP2024-11-30
7,389 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,000 GBP2024-11-30
8,000 GBP2023-11-30