Property, Plant & Equipment
9,829 GBP2024-11-30
12,609 GBP2023-11-30
Debtors
43,373 GBP2024-11-30
33,503 GBP2023-11-30
Cash at bank and in hand
11,936 GBP2024-11-30
20,802 GBP2023-11-30
Current Assets
55,309 GBP2024-11-30
54,305 GBP2023-11-30
Net Current Assets/Liabilities
-4,027 GBP2024-11-30
-2,069 GBP2023-11-30
Total Assets Less Current Liabilities
5,802 GBP2024-11-30
10,540 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-10,485 GBP2023-11-30
Net Assets/Liabilities
332 GBP2024-11-30
55 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
331 GBP2024-11-30
54 GBP2023-11-30
Equity
332 GBP2024-11-30
55 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,417 GBP2023-11-30
Plant and equipment
1,780 GBP2023-11-30
Motor vehicles
26,105 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
29,302 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-11-30
0 GBP2023-11-30
Plant and equipment
1,628 GBP2024-11-30
1,601 GBP2023-11-30
Motor vehicles
17,845 GBP2024-11-30
15,092 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,473 GBP2024-11-30
16,693 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
2,753 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,780 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,417 GBP2024-11-30
1,417 GBP2023-11-30
Plant and equipment
152 GBP2024-11-30
179 GBP2023-11-30
Motor vehicles
8,260 GBP2024-11-30
11,013 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
43,373 GBP2024-11-30
33,503 GBP2023-11-30
Trade Creditors/Trade Payables
Current
5,635 GBP2024-11-30
7,277 GBP2023-11-30
Corporation Tax Payable
Current
19,661 GBP2024-11-30
12,845 GBP2023-11-30
Other Creditors
Current
34,040 GBP2024-11-30
36,252 GBP2023-11-30
Creditors
Current
59,336 GBP2024-11-30
56,374 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
5,470 GBP2024-11-30
10,485 GBP2023-11-30