Property, Plant & Equipment
161,729 GBP2022-11-30
55,082 GBP2021-11-30
Fixed Assets
161,729 GBP2022-11-30
55,082 GBP2021-11-30
Debtors
52,341 GBP2022-11-30
53,032 GBP2021-11-30
Cash at bank and in hand
55,948 GBP2022-11-30
15,829 GBP2021-11-30
Current Assets
108,289 GBP2022-11-30
68,861 GBP2021-11-30
Net Current Assets/Liabilities
80,256 GBP2022-11-30
50,679 GBP2021-11-30
Total Assets Less Current Liabilities
241,985 GBP2022-11-30
105,761 GBP2021-11-30
Net Assets/Liabilities
146 GBP2022-11-30
10,489 GBP2021-11-30
Equity
Called up share capital
100 GBP2022-11-30
100 GBP2021-11-30
Retained earnings (accumulated losses)
46 GBP2022-11-30
10,389 GBP2021-11-30
Equity
146 GBP2022-11-30
10,489 GBP2021-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
22021-12-01 ~ 2022-11-30
22020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
136,728 GBP2022-11-30
19,411 GBP2021-11-30
Vehicles
148,815 GBP2022-11-30
141,515 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
285,543 GBP2022-11-30
160,926 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,846 GBP2022-11-30
9,081 GBP2021-11-30
Vehicles
101,968 GBP2022-11-30
96,763 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,814 GBP2022-11-30
105,844 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,765 GBP2021-12-01 ~ 2022-11-30
Vehicles
5,205 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,970 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Plant and equipment
114,882 GBP2022-11-30
10,330 GBP2021-11-30
Vehicles
46,847 GBP2022-11-30
44,752 GBP2021-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
25,076 GBP2022-11-30
32,247 GBP2021-11-30
Other Debtors
Amounts falling due within one year
25,875 GBP2022-11-30
20,785 GBP2021-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
14,350 GBP2022-11-30
5,330 GBP2021-11-30
Taxation/Social Security Payable
Amounts falling due within one year
13,683 GBP2022-11-30
12,651 GBP2021-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
241,839 GBP2022-11-30
95,272 GBP2021-11-30