Property, Plant & Equipment
342,617 GBP2022-11-30
Debtors
527,491 GBP2023-11-30
402,857 GBP2022-11-30
Cash at bank and in hand
20,262 GBP2022-11-30
Current Assets
527,491 GBP2023-11-30
423,119 GBP2022-11-30
Net Current Assets/Liabilities
-113,852 GBP2023-11-30
-349,572 GBP2022-11-30
Total Assets Less Current Liabilities
-113,852 GBP2023-11-30
-6,955 GBP2022-11-30
Creditors
Amounts falling due after one year
-2,841 GBP2022-11-30
Net Assets/Liabilities
-113,852 GBP2023-11-30
-15,462 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
-113,854 GBP2023-11-30
-15,464 GBP2022-11-30
Equity
-113,852 GBP2023-11-30
-15,462 GBP2022-11-30
Average Number of Employees
82022-12-01 ~ 2023-11-30
82021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
235,399 GBP2022-11-30
Vehicles
411,050 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
646,449 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-235,399 GBP2022-12-01 ~ 2023-11-30
Vehicles
-411,050 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-646,449 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
72,732 GBP2022-11-30
Vehicles
231,100 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
303,832 GBP2022-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-72,732 GBP2022-12-01 ~ 2023-11-30
Vehicles
-231,100 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-303,832 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
162,667 GBP2022-11-30
Vehicles
179,950 GBP2022-11-30
Trade Debtors/Trade Receivables
527,491 GBP2023-11-30
392,857 GBP2022-11-30
Other Debtors
10,000 GBP2022-11-30
Bank Overdrafts
Amounts falling due within one year
86,603 GBP2023-11-30
122,773 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
9,211 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
345,162 GBP2023-11-30
545,530 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
110,824 GBP2023-11-30
59,668 GBP2022-11-30
Other Creditors
Amounts falling due within one year
98,754 GBP2023-11-30
35,509 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
2,841 GBP2022-11-30