Property, Plant & Equipment
11,195 GBP2024-11-30
7,457 GBP2023-11-30
Total Inventories
7,800 GBP2024-11-30
6,400 GBP2023-11-30
Debtors
17,764 GBP2024-11-30
31,020 GBP2023-11-30
Cash at bank and in hand
72,843 GBP2024-11-30
126,228 GBP2023-11-30
Current Assets
98,407 GBP2024-11-30
163,648 GBP2023-11-30
Creditors
Current
100,011 GBP2024-11-30
149,258 GBP2023-11-30
Net Current Assets/Liabilities
-1,604 GBP2024-11-30
14,390 GBP2023-11-30
Total Assets Less Current Liabilities
9,591 GBP2024-11-30
21,847 GBP2023-11-30
Equity
Called up share capital
200 GBP2024-11-30
200 GBP2023-11-30
Retained earnings (accumulated losses)
9,391 GBP2024-11-30
21,647 GBP2023-11-30
Equity
9,591 GBP2024-11-30
21,847 GBP2023-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
82022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,807 GBP2024-11-30
10,846 GBP2023-11-30
Motor vehicles
56,811 GBP2024-11-30
48,971 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
65,618 GBP2024-11-30
59,817 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,039 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-2,039 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,807 GBP2024-11-30
10,675 GBP2023-11-30
Motor vehicles
45,616 GBP2024-11-30
41,685 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,423 GBP2024-11-30
52,360 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
172 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
3,931 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,103 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,040 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,040 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
11,195 GBP2024-11-30
7,286 GBP2023-11-30
Plant and equipment
171 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
17,764 GBP2024-11-30
Current, Amounts falling due within one year
31,020 GBP2023-11-30
Trade Creditors/Trade Payables
Current
46,173 GBP2024-11-30
56,886 GBP2023-11-30
Other Taxation & Social Security Payable
Current
25,578 GBP2024-11-30
36,133 GBP2023-11-30
Other Creditors
Current
28,260 GBP2024-11-30
56,239 GBP2023-11-30