Property, Plant & Equipment
4,219 GBP2024-11-30
5,699 GBP2023-11-30
Debtors
42,704 GBP2024-11-30
43,604 GBP2023-11-30
Cash at bank and in hand
131 GBP2024-11-30
92 GBP2023-11-30
Current Assets
42,835 GBP2024-11-30
43,696 GBP2023-11-30
Net Current Assets/Liabilities
-3,362 GBP2024-11-30
-3,525 GBP2023-11-30
Total Assets Less Current Liabilities
857 GBP2024-11-30
2,174 GBP2023-11-30
Net Assets/Liabilities
56 GBP2024-11-30
1,091 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
55 GBP2024-11-30
1,090 GBP2023-11-30
Equity
56 GBP2024-11-30
1,091 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
2,647 GBP2024-11-30
2,647 GBP2023-11-30
Vehicles
22,684 GBP2024-11-30
22,684 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
25,331 GBP2024-11-30
25,331 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,534 GBP2024-11-30
2,422 GBP2023-11-30
Vehicles
18,578 GBP2024-11-30
17,210 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,112 GBP2024-11-30
19,632 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
112 GBP2023-12-01 ~ 2024-11-30
Vehicles
1,368 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,480 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
113 GBP2024-11-30
225 GBP2023-11-30
Vehicles
4,106 GBP2024-11-30
5,474 GBP2023-11-30
Trade Debtors/Trade Receivables
42,704 GBP2024-11-30
43,604 GBP2023-11-30
Bank Overdrafts
Amounts falling due within one year
930 GBP2024-11-30
2,923 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
-675 GBP2024-11-30
-750 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
39,882 GBP2024-11-30
39,715 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,013 GBP2024-11-30
4,512 GBP2023-11-30
Other Creditors
Amounts falling due within one year
1,047 GBP2024-11-30
821 GBP2023-11-30