Property, Plant & Equipment
19,838 GBP2023-11-30
29,057 GBP2022-11-30
Fixed Assets - Investments
50 GBP2023-11-30
50 GBP2022-11-30
Fixed Assets
19,888 GBP2023-11-30
29,107 GBP2022-11-30
Debtors
282,816 GBP2023-11-30
248,303 GBP2022-11-30
Cash at bank and in hand
62,255 GBP2023-11-30
154,149 GBP2022-11-30
Current Assets
345,071 GBP2023-11-30
402,452 GBP2022-11-30
Net Current Assets/Liabilities
197,491 GBP2023-11-30
339,947 GBP2022-11-30
Total Assets Less Current Liabilities
217,379 GBP2023-11-30
369,054 GBP2022-11-30
Creditors
Amounts falling due after one year
-28,655 GBP2023-11-30
-41,774 GBP2022-11-30
Net Assets/Liabilities
188,724 GBP2023-11-30
327,280 GBP2022-11-30
Equity
Called up share capital
500 GBP2023-11-30
500 GBP2022-11-30
Retained earnings (accumulated losses)
188,224 GBP2023-11-30
326,780 GBP2022-11-30
Equity
188,724 GBP2023-11-30
327,280 GBP2022-11-30
Average Number of Employees
132022-12-01 ~ 2023-11-30
132021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
46,346 GBP2023-11-30
46,346 GBP2022-11-30
Plant and equipment
16,912 GBP2023-11-30
16,912 GBP2022-11-30
Vehicles
91,604 GBP2023-11-30
91,604 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
154,862 GBP2023-11-30
154,862 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
46,248 GBP2023-11-30
45,500 GBP2022-11-30
Plant and equipment
16,912 GBP2023-11-30
16,912 GBP2022-11-30
Vehicles
71,864 GBP2023-11-30
63,394 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,024 GBP2023-11-30
125,806 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
748 GBP2022-12-01 ~ 2023-11-30
Vehicles
8,470 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,218 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
98 GBP2023-11-30
846 GBP2022-11-30
Vehicles
19,740 GBP2023-11-30
28,210 GBP2022-11-30
Investments in Group Undertakings
50 GBP2023-11-30
50 GBP2022-11-30
Trade Debtors/Trade Receivables
118,300 GBP2023-11-30
245,243 GBP2022-11-30
Other Debtors
164,516 GBP2023-11-30
3,060 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
142,842 GBP2023-11-30
53,131 GBP2022-11-30
Other Creditors
Amounts falling due within one year
4,738 GBP2023-11-30
9,374 GBP2022-11-30
Bank Borrowings
Amounts falling due after one year
28,655 GBP2023-11-30
41,774 GBP2022-11-30