Property, Plant & Equipment
10,008 GBP2021-11-30
13,344 GBP2020-11-30
Debtors
Current
4,311 GBP2021-11-30
6,646 GBP2020-11-30
Cash at bank and in hand
328 GBP2021-11-30
2,160 GBP2020-11-30
Creditors
Non-current
-7,167 GBP2021-11-30
-8,833 GBP2020-11-30
Net Assets/Liabilities
-15,323 GBP2021-11-30
3,126 GBP2020-11-30
Equity
Called up share capital
1 GBP2021-11-30
1 GBP2020-11-30
Retained earnings (accumulated losses)
-15,324 GBP2021-11-30
3,125 GBP2020-11-30
Equity
-15,323 GBP2021-11-30
3,126 GBP2020-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252020-12-01 ~ 2021-11-30
Furniture and fittings
252020-12-01 ~ 2021-11-30
Office equipment
252020-12-01 ~ 2021-11-30
Average Number of Employees
12020-12-01 ~ 2021-11-30
12019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,588 GBP2021-11-30
22,588 GBP2020-11-30
Vehicles
19,132 GBP2021-11-30
19,132 GBP2020-11-30
Furniture and fittings
195 GBP2021-11-30
195 GBP2020-11-30
Office equipment
1,158 GBP2021-11-30
1,158 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
43,073 GBP2021-11-30
43,073 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,638 GBP2021-11-30
21,321 GBP2020-11-30
Vehicles
10,374 GBP2021-11-30
7,455 GBP2020-11-30
Furniture and fittings
195 GBP2021-11-30
195 GBP2020-11-30
Office equipment
858 GBP2021-11-30
758 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,065 GBP2021-11-30
29,729 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
317 GBP2020-12-01 ~ 2021-11-30
Vehicles
2,919 GBP2020-12-01 ~ 2021-11-30
Furniture and fittings
0 GBP2020-12-01 ~ 2021-11-30
Office equipment
100 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,336 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Plant and equipment
950 GBP2021-11-30
1,267 GBP2020-11-30
Vehicles
8,758 GBP2021-11-30
11,677 GBP2020-11-30
Furniture and fittings
0 GBP2021-11-30
0 GBP2020-11-30
Office equipment
300 GBP2021-11-30
400 GBP2020-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2021-11-30
2,460 GBP2020-11-30
Other Debtors
Current
4,311 GBP2021-11-30
4,186 GBP2020-11-30
Bank Borrowings/Overdrafts
Current
2,000 GBP2021-11-30
1,167 GBP2020-11-30
Trade Creditors/Trade Payables
Current
272 GBP2021-11-30
500 GBP2020-11-30
Other Creditors
Current
20,279 GBP2021-11-30
7,820 GBP2020-11-30
Bank Borrowings/Overdrafts
Non-current
7,167 GBP2021-11-30
8,833 GBP2020-11-30