Property, Plant & Equipment
4,230 GBP2024-11-30
10,210 GBP2023-11-30
Fixed Assets
4,230 GBP2024-11-30
10,210 GBP2023-11-30
Debtors
107,904 GBP2024-11-30
125,911 GBP2023-11-30
Cash at bank and in hand
11,617 GBP2024-11-30
17,833 GBP2023-11-30
Current Assets
119,521 GBP2024-11-30
143,744 GBP2023-11-30
Creditors
-123,649 GBP2024-11-30
-120,451 GBP2023-11-30
Net Current Assets/Liabilities
-4,128 GBP2024-11-30
23,293 GBP2023-11-30
Total Assets Less Current Liabilities
102 GBP2024-11-30
33,503 GBP2023-11-30
Net Assets/Liabilities
102 GBP2024-11-30
33,503 GBP2023-11-30
Equity
Called up share capital
102 GBP2024-11-30
102 GBP2023-11-30
Retained earnings (accumulated losses)
33,401 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
2,659 GBP2024-11-30
8,359 GBP2023-11-30
Motor vehicles
16,009 GBP2024-11-30
47,658 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
18,668 GBP2024-11-30
56,017 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-5,700 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-31,649 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-37,349 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,228 GBP2024-11-30
7,233 GBP2023-11-30
Motor vehicles
12,210 GBP2024-11-30
38,574 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,438 GBP2024-11-30
45,807 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
212 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
1,266 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,478 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,217 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-27,630 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,847 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
431 GBP2024-11-30
1,126 GBP2023-11-30
Motor vehicles
3,799 GBP2024-11-30
9,084 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
328 GBP2024-11-30
37,067 GBP2023-11-30
Trade Creditors/Trade Payables
Current
5,036 GBP2024-11-30
Bank Borrowings/Overdrafts
Current
31,554 GBP2024-11-30
35,764 GBP2023-11-30
Other Taxation & Social Security Payable
Current
45,710 GBP2024-11-30
50,764 GBP2023-11-30
Creditors
Current
123,649 GBP2024-11-30
120,451 GBP2023-11-30