Property, Plant & Equipment
237,912 GBP2024-11-30
181,146 GBP2023-11-30
Debtors
73,223 GBP2024-11-30
65,383 GBP2023-11-30
Cash at bank and in hand
18 GBP2024-11-30
23,833 GBP2023-11-30
Current Assets
73,241 GBP2024-11-30
89,216 GBP2023-11-30
Net Current Assets/Liabilities
-139,879 GBP2024-11-30
-80,022 GBP2023-11-30
Total Assets Less Current Liabilities
98,033 GBP2024-11-30
101,124 GBP2023-11-30
Net Assets/Liabilities
4,496 GBP2024-11-30
1,571 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
4,396 GBP2024-11-30
1,471 GBP2023-11-30
Equity
4,496 GBP2024-11-30
1,571 GBP2023-11-30
Average Number of Employees
152023-12-01 ~ 2024-11-30
112022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,761 GBP2024-11-30
4,604 GBP2023-11-30
Computers
2,031 GBP2024-11-30
2,031 GBP2023-11-30
Motor vehicles
320,222 GBP2024-11-30
234,648 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
328,014 GBP2024-11-30
241,283 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,249 GBP2024-11-30
2,720 GBP2023-11-30
Computers
2,031 GBP2024-11-30
1,354 GBP2023-11-30
Motor vehicles
84,822 GBP2024-11-30
56,063 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,102 GBP2024-11-30
60,137 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
529 GBP2023-12-01 ~ 2024-11-30
Computers
677 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
28,759 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,965 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
2,512 GBP2024-11-30
1,884 GBP2023-11-30
Computers
0 GBP2024-11-30
677 GBP2023-11-30
Motor vehicles
235,400 GBP2024-11-30
178,585 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
71,474 GBP2024-11-30
55,046 GBP2023-11-30
Other Debtors
Amounts falling due within one year
1,749 GBP2024-11-30
10,337 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
73,223 GBP2024-11-30
65,383 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
12,152 GBP2024-11-30
10,476 GBP2023-11-30
Trade Creditors/Trade Payables
Current
23,970 GBP2024-11-30
23,635 GBP2023-11-30
Amounts owed to group undertakings
Current
72,907 GBP2024-11-30
72,560 GBP2023-11-30
Other Taxation & Social Security Payable
Current
21,002 GBP2024-11-30
17,121 GBP2023-11-30
Other Creditors
Current
83,089 GBP2024-11-30
45,446 GBP2023-11-30
Creditors
Current
213,120 GBP2024-11-30
169,238 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
25,553 GBP2024-11-30
31,434 GBP2023-11-30
Other Creditors
Non-current
66,030 GBP2024-11-30
61,921 GBP2023-11-30
Creditors
Non-current
91,583 GBP2024-11-30
93,355 GBP2023-11-30