Property, Plant & Equipment
784,901 GBP2024-11-30
690,657 GBP2023-11-30
Debtors
66,777 GBP2024-11-30
80,667 GBP2023-11-30
Cash at bank and in hand
18,701 GBP2024-11-30
62,125 GBP2023-11-30
Current Assets
85,478 GBP2024-11-30
142,792 GBP2023-11-30
Net Current Assets/Liabilities
-265,049 GBP2024-11-30
-147,864 GBP2023-11-30
Total Assets Less Current Liabilities
519,852 GBP2024-11-30
542,793 GBP2023-11-30
Net Assets/Liabilities
327,187 GBP2024-11-30
325,773 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
327,087 GBP2024-11-30
325,673 GBP2023-11-30
Equity
327,187 GBP2024-11-30
325,773 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,140,553 GBP2024-11-30
1,005,333 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-450,504 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
355,652 GBP2024-11-30
314,676 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
186,250 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-145,274 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
784,901 GBP2024-11-30
690,657 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
66,677 GBP2024-11-30
59,562 GBP2023-11-30
Other Debtors
Amounts falling due within one year
100 GBP2024-11-30
21,105 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
66,777 GBP2024-11-30
80,667 GBP2023-11-30
Other Taxation & Social Security Payable
Current
1,108 GBP2024-11-30
7,529 GBP2023-11-30
Other Creditors
Current
349,419 GBP2024-11-30
283,127 GBP2023-11-30
Creditors
Current
350,527 GBP2024-11-30
290,656 GBP2023-11-30
Other Creditors
Non-current
7,235 GBP2024-11-30
55,840 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
76 shares2024-11-30
76 shares2023-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
12 shares2024-11-30
12 shares2023-11-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
12 shares2024-11-30
12 shares2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30