Property, Plant & Equipment
1,122,482 GBP2023-11-30
1,173,884 GBP2022-11-30
Total Inventories
68,736 GBP2023-11-30
54,355 GBP2022-11-30
Debtors
Current
300,402 GBP2023-11-30
343,270 GBP2022-11-30
Current Assets
369,138 GBP2023-11-30
397,625 GBP2022-11-30
Net Current Assets/Liabilities
-788,629 GBP2023-11-30
-369,596 GBP2022-11-30
Total Assets Less Current Liabilities
333,853 GBP2023-11-30
804,288 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-474,481 GBP2023-11-30
Net Assets/Liabilities
-160,198 GBP2023-11-30
-103,194 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
-160,199 GBP2023-11-30
-103,195 GBP2022-11-30
Equity
-160,198 GBP2023-11-30
-103,194 GBP2022-11-30
Average Number of Employees
102022-12-01 ~ 2023-11-30
112021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,127 GBP2023-11-30
9,127 GBP2022-11-30
Motor vehicles
1,553,415 GBP2023-11-30
1,479,415 GBP2022-11-30
Other
98,500 GBP2023-11-30
98,500 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,674,415 GBP2023-11-30
1,600,415 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,242 GBP2023-11-30
5,733 GBP2022-11-30
Motor vehicles
496,554 GBP2023-11-30
379,125 GBP2022-11-30
Other
37,981 GBP2023-11-30
31,256 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
551,933 GBP2023-11-30
426,531 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
509 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
117,429 GBP2022-12-01 ~ 2023-11-30
Other
6,725 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
125,402 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,885 GBP2023-11-30
3,394 GBP2022-11-30
Motor vehicles
1,056,861 GBP2023-11-30
1,100,290 GBP2022-11-30
Other
60,519 GBP2023-11-30
67,244 GBP2022-11-30
Other types of inventories not specified separately
68,736 GBP2023-11-30
54,355 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
210,526 GBP2023-11-30
219,936 GBP2022-11-30
Other Debtors
Amounts falling due within one year, Current
89,876 GBP2023-11-30
78,859 GBP2022-11-30
Debtors
Amounts falling due within one year, Current
300,402 GBP2023-11-30
343,270 GBP2022-11-30
Total Borrowings
Non-current, Amounts falling due after one year
474,481 GBP2023-11-30