Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
4,816 GBP2024-11-30
6,803 GBP2023-11-30
Cash at bank and in hand
4,039 GBP2024-11-30
9,735 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-6,099 GBP2024-11-30
-4,727 GBP2023-11-30
Net Current Assets/Liabilities
-2,060 GBP2024-11-30
5,008 GBP2023-11-30
Total Assets Less Current Liabilities
2,756 GBP2024-11-30
11,811 GBP2023-11-30
Net Assets/Liabilities
1,841 GBP2024-11-30
10,518 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
1,741 GBP2024-11-30
10,418 GBP2023-11-30
Equity
1,841 GBP2024-11-30
10,518 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-12-01 ~ 2024-11-30
Motor vehicles
252023-12-01 ~ 2024-11-30
Furniture and fittings
252023-12-01 ~ 2024-11-30
Computers
332023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,479 GBP2024-11-30
11,866 GBP2023-11-30
Motor vehicles
8,500 GBP2024-11-30
8,500 GBP2023-11-30
Furniture and fittings
242 GBP2024-11-30
640 GBP2023-11-30
Computers
1,174 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
15,221 GBP2024-11-30
22,180 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-5,387 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
-398 GBP2023-12-01 ~ 2024-11-30
Computers
-1,174 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-6,959 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
11,176 GBP2023-11-30
Motor vehicles
2,523 GBP2023-11-30
Furniture and fittings
555 GBP2023-11-30
Computers
1,123 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
15,377 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
104 GBP2023-12-01 ~ 2024-11-30
Motor vehicles, Owned/Freehold
1,494 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings, Owned/Freehold
8 GBP2023-12-01 ~ 2024-11-30
Owned/Freehold
1,606 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-5,110 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
-345 GBP2023-12-01 ~ 2024-11-30
Computers
-1,123 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,578 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,170 GBP2024-11-30
Motor vehicles
4,017 GBP2024-11-30
Furniture and fittings
218 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,405 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
309 GBP2024-11-30
690 GBP2023-11-30
Motor vehicles
4,483 GBP2024-11-30
5,977 GBP2023-11-30
Furniture and fittings
24 GBP2024-11-30
85 GBP2023-11-30
Computers
51 GBP2023-11-30
Corporation Tax Payable
Current
4,243 GBP2024-11-30
3,874 GBP2023-11-30
Other Creditors
Current
1,003 GBP2024-11-30
Accrued Liabilities/Deferred Income
Current
853 GBP2024-11-30
853 GBP2023-11-30
Creditors
Current
6,099 GBP2024-11-30
4,727 GBP2023-11-30
Net Deferred Tax Liability/Asset
915 GBP2024-11-30
1,293 GBP2023-11-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-378 GBP2023-12-01 ~ 2024-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
915 GBP2024-11-30
1,293 GBP2023-11-30