Average Number of Employees
82021-12-01 ~ 2022-11-30
112020-12-01 ~ 2021-11-30
Property, Plant & Equipment
53,201 GBP2022-11-30
24,236 GBP2021-11-30
Total Inventories
18,645 GBP2022-11-30
21,891 GBP2021-11-30
Debtors
75,847 GBP2022-11-30
44,410 GBP2021-11-30
Cash at bank and in hand
171 GBP2022-11-30
Current Assets
94,663 GBP2022-11-30
66,301 GBP2021-11-30
Creditors
Amounts falling due within one year
161,447 GBP2022-11-30
309,799 GBP2021-11-30
Net Current Assets/Liabilities
66,784 GBP2022-11-30
243,498 GBP2021-11-30
Total Assets Less Current Liabilities
-13,583 GBP2022-11-30
-219,262 GBP2021-11-30
Creditors
Amounts falling due after one year
160,958 GBP2022-11-30
Net Assets/Liabilities
-174,541 GBP2022-11-30
-219,262 GBP2021-11-30
Equity
Called up share capital
2 GBP2022-11-30
2 GBP2021-11-30
Retained earnings (accumulated losses)
-174,543 GBP2022-11-30
-219,264 GBP2021-11-30
Equity
-174,541 GBP2022-11-30
-219,262 GBP2021-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002021-12-01 ~ 2022-11-30
Motor vehicles
25.002021-12-01 ~ 2022-11-30
Office equipment
25.002021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,663 GBP2022-11-30
42,908 GBP2021-11-30
Motor vehicles
95,431 GBP2022-11-30
53,274 GBP2021-11-30
Office equipment
12,802 GBP2022-11-30
11,928 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
151,896 GBP2022-11-30
108,110 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,601 GBP2022-11-30
24,989 GBP2021-11-30
Motor vehicles
58,800 GBP2022-11-30
49,306 GBP2021-11-30
Office equipment
10,294 GBP2022-11-30
9,579 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,695 GBP2022-11-30
83,874 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,612 GBP2021-12-01 ~ 2022-11-30
Motor vehicles
9,494 GBP2021-12-01 ~ 2022-11-30
Office equipment
715 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,821 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Plant and equipment
14,062 GBP2022-11-30
17,919 GBP2021-11-30
Motor vehicles
36,631 GBP2022-11-30
3,968 GBP2021-11-30
Office equipment
2,508 GBP2022-11-30
2,349 GBP2021-11-30
Trade Debtors/Trade Receivables
33,212 GBP2022-11-30
36,813 GBP2021-11-30
Other Debtors
42,635 GBP2022-11-30
7,597 GBP2021-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
16,091 GBP2022-11-30
45,808 GBP2021-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
35,777 GBP2022-11-30
32,000 GBP2021-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
16,956 GBP2022-11-30
15,262 GBP2021-11-30
Other Creditors
Amounts falling due within one year
92,623 GBP2022-11-30
216,729 GBP2021-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
25,196 GBP2022-11-30
Other Creditors
Amounts falling due after one year
135,762 GBP2022-11-30