Property, Plant & Equipment
12,156 GBP2023-11-30
23,330 GBP2022-11-30
Debtors
97,307 GBP2023-11-30
111,293 GBP2022-11-30
Cash at bank and in hand
24,734 GBP2023-11-30
9,464 GBP2022-11-30
Current Assets
122,041 GBP2023-11-30
120,757 GBP2022-11-30
Net Current Assets/Liabilities
144,396 GBP2023-11-30
125,165 GBP2022-11-30
Net Assets/Liabilities
156,552 GBP2023-11-30
148,495 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
156,551 GBP2023-11-30
148,494 GBP2022-11-30
Equity
156,552 GBP2023-11-30
148,495 GBP2022-11-30
Average Number of Employees
112022-12-01 ~ 2023-11-30
112021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,771 GBP2023-11-30
8,688 GBP2022-11-30
Vehicles
79,827 GBP2023-11-30
79,827 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
88,598 GBP2023-11-30
88,515 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,843 GBP2023-11-30
7,392 GBP2022-11-30
Vehicles
68,599 GBP2023-11-30
57,793 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,442 GBP2023-11-30
65,185 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
451 GBP2022-12-01 ~ 2023-11-30
Vehicles
10,806 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,257 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
928 GBP2023-11-30
1,296 GBP2022-11-30
Vehicles
11,228 GBP2023-11-30
22,034 GBP2022-11-30
Trade Debtors/Trade Receivables
81,676 GBP2023-11-30
89,082 GBP2022-11-30
Other Debtors
15,631 GBP2023-11-30
22,211 GBP2022-11-30
Bank Overdrafts
Amounts falling due within one year
51,566 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
24,335 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
39,478 GBP2023-11-30
39,478 GBP2022-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
-271,973 GBP2023-11-30
-251,870 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
88,268 GBP2023-11-30
85,267 GBP2022-11-30
Other Creditors
Amounts falling due within one year
97,537 GBP2023-11-30
71,151 GBP2022-11-30