Property, Plant & Equipment
7,560 GBP2024-11-30
8,895 GBP2023-11-30
Debtors
11,456 GBP2024-11-30
9,636 GBP2023-11-30
Cash at bank and in hand
1,065 GBP2024-11-30
4,061 GBP2023-11-30
Current Assets
12,521 GBP2024-11-30
13,697 GBP2023-11-30
Net Current Assets/Liabilities
8,207 GBP2024-11-30
8,571 GBP2023-11-30
Total Assets Less Current Liabilities
15,767 GBP2024-11-30
17,466 GBP2023-11-30
Creditors
Amounts falling due after one year
-13,275 GBP2024-11-30
-15,375 GBP2023-11-30
Net Assets/Liabilities
2,492 GBP2024-11-30
2,091 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
2,392 GBP2024-11-30
1,991 GBP2023-11-30
Equity
2,492 GBP2024-11-30
2,091 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,785 GBP2024-11-30
3,785 GBP2023-11-30
Vehicles
25,199 GBP2024-11-30
25,199 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
28,984 GBP2024-11-30
28,984 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,951 GBP2024-11-30
2,804 GBP2023-11-30
Vehicles
18,473 GBP2024-11-30
17,285 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,424 GBP2024-11-30
20,089 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
147 GBP2023-12-01 ~ 2024-11-30
Vehicles
1,188 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,335 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
834 GBP2024-11-30
981 GBP2023-11-30
Vehicles
6,726 GBP2024-11-30
7,914 GBP2023-11-30
Other Debtors
11,456 GBP2024-11-30
9,636 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,062 GBP2024-11-30
1,782 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
1,802 GBP2024-11-30
1,924 GBP2023-11-30
Other Creditors
Amounts falling due within one year
1,450 GBP2024-11-30
1,420 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
13,275 GBP2024-11-30
15,375 GBP2023-11-30