Intangible Assets
2,112 GBP2022-11-30
2,816 GBP2021-11-30
Property, Plant & Equipment
12,537 GBP2022-11-30
14,002 GBP2021-11-30
Fixed Assets
14,649 GBP2022-11-30
16,818 GBP2021-11-30
Debtors
9,532 GBP2021-11-30
Cash at bank and in hand
20,969 GBP2022-11-30
22,680 GBP2021-11-30
Current Assets
20,969 GBP2022-11-30
32,212 GBP2021-11-30
Net Current Assets/Liabilities
4,221 GBP2022-11-30
10,605 GBP2021-11-30
Total Assets Less Current Liabilities
18,870 GBP2022-11-30
27,423 GBP2021-11-30
Creditors
Amounts falling due after one year
-19,230 GBP2022-11-30
-23,923 GBP2021-11-30
Net Assets/Liabilities
-360 GBP2022-11-30
3,500 GBP2021-11-30
Equity
Called up share capital
100 GBP2022-11-30
100 GBP2021-11-30
Retained earnings (accumulated losses)
-460 GBP2022-11-30
3,400 GBP2021-11-30
Equity
-360 GBP2022-11-30
3,500 GBP2021-11-30
Average Number of Employees
22021-12-01 ~ 2022-11-30
22020-12-01 ~ 2021-11-30
Intangible Assets - Gross Cost
Goodwill
22,000 GBP2022-11-30
22,000 GBP2021-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
19,888 GBP2022-11-30
19,184 GBP2021-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
704 GBP2021-12-01 ~ 2022-11-30
Intangible Assets
Goodwill
2,112 GBP2022-11-30
2,816 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,570 GBP2022-11-30
6,134 GBP2021-11-30
Vehicles
20,936 GBP2022-11-30
37,850 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
30,506 GBP2022-11-30
43,984 GBP2021-11-30
Property, Plant & Equipment - Other Disposals
Vehicles
-16,914 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Other Disposals
-16,914 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,827 GBP2022-11-30
4,809 GBP2021-11-30
Vehicles
12,142 GBP2022-11-30
25,173 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,969 GBP2022-11-30
29,982 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,018 GBP2021-12-01 ~ 2022-11-30
Vehicles
2,931 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,949 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-15,962 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,962 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Plant and equipment
3,743 GBP2022-11-30
1,325 GBP2021-11-30
Vehicles
8,794 GBP2022-11-30
12,677 GBP2021-11-30
Trade Debtors/Trade Receivables
9,532 GBP2021-11-30
Bank Overdrafts
Amounts falling due within one year
82 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
735 GBP2022-11-30
735 GBP2021-11-30
Taxation/Social Security Payable
Amounts falling due within one year
11,175 GBP2022-11-30
9,823 GBP2021-11-30
Other Creditors
Amounts falling due within one year
4,756 GBP2022-11-30
11,049 GBP2021-11-30
Bank Borrowings
Amounts falling due after one year
19,230 GBP2022-11-30
23,923 GBP2021-11-30