Property, Plant & Equipment
18,138 GBP2024-11-30
18,741 GBP2023-11-30
Total Inventories
700 GBP2024-11-30
1,000 GBP2023-11-30
Debtors
1,102 GBP2024-11-30
2,295 GBP2023-11-30
Cash at bank and in hand
10,669 GBP2024-11-30
20,132 GBP2023-11-30
Current Assets
12,471 GBP2024-11-30
23,427 GBP2023-11-30
Net Current Assets/Liabilities
-6,608 GBP2024-11-30
-14,612 GBP2023-11-30
Total Assets Less Current Liabilities
11,530 GBP2024-11-30
4,129 GBP2023-11-30
Net Assets/Liabilities
197 GBP2024-11-30
568 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
97 GBP2024-11-30
468 GBP2023-11-30
Equity
197 GBP2024-11-30
568 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
3,156 GBP2024-11-30
3,156 GBP2023-11-30
Vehicles
17,118 GBP2024-11-30
33,988 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
20,274 GBP2024-11-30
37,144 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Vehicles
-33,988 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-33,988 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,708 GBP2024-11-30
1,547 GBP2023-11-30
Vehicles
428 GBP2024-11-30
16,856 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,136 GBP2024-11-30
18,403 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
161 GBP2023-12-01 ~ 2024-11-30
Vehicles
428 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
589 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-16,856 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,856 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,448 GBP2024-11-30
1,609 GBP2023-11-30
Vehicles
16,690 GBP2024-11-30
17,132 GBP2023-11-30
Trade Debtors/Trade Receivables
453 GBP2024-11-30
1,979 GBP2023-11-30
Bank Overdrafts
Amounts falling due within one year
3,247 GBP2024-11-30
2,244 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,759 GBP2024-11-30
6,071 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
731 GBP2024-11-30
1,480 GBP2023-11-30
Other Creditors
Amounts falling due within one year
11,342 GBP2024-11-30
28,244 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
7,887 GBP2024-11-30