Property, Plant & Equipment
53,327 GBP2023-11-30
16,971 GBP2022-11-30
Debtors
Current
4,525 GBP2023-11-30
11,330 GBP2022-11-30
Cash at bank and in hand
427 GBP2023-11-30
23 GBP2022-11-30
Current Assets
4,952 GBP2023-11-30
11,353 GBP2022-11-30
Net Current Assets/Liabilities
-22,492 GBP2023-11-30
-2,202 GBP2022-11-30
Total Assets Less Current Liabilities
30,835 GBP2023-11-30
14,769 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-16,646 GBP2023-11-30
-13,750 GBP2022-11-30
Net Assets/Liabilities
6,207 GBP2023-11-30
-2,205 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
6,206 GBP2023-11-30
-2,206 GBP2022-11-30
Equity
6,207 GBP2023-11-30
-2,205 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,785 GBP2023-11-30
1,785 GBP2022-11-30
Tools/Equipment for furniture and fittings
8,722 GBP2023-11-30
8,722 GBP2022-11-30
Motor vehicles
94,797 GBP2023-11-30
40,665 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
105,304 GBP2023-11-30
51,172 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,291 GBP2023-11-30
1,126 GBP2022-11-30
Tools/Equipment for furniture and fittings
5,497 GBP2023-11-30
4,422 GBP2022-11-30
Motor vehicles
45,189 GBP2023-11-30
28,653 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,977 GBP2023-11-30
34,201 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
165 GBP2022-12-01 ~ 2023-11-30
Tools/Equipment for furniture and fittings
1,075 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
16,536 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,776 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
494 GBP2023-11-30
659 GBP2022-11-30
Tools/Equipment for furniture and fittings
3,225 GBP2023-11-30
4,300 GBP2022-11-30
Motor vehicles
49,608 GBP2023-11-30
12,012 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,431 GBP2023-11-30
10,647 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
1,391 GBP2023-11-30
1 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
4,525 GBP2023-11-30
11,330 GBP2022-11-30
Total Borrowings
Current, Amounts falling due within one year
19,204 GBP2023-11-30
5,211 GBP2022-11-30
Non-current, Amounts falling due after one year
16,646 GBP2023-11-30
13,750 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-11-30
1 shares2022-11-30