Property, Plant & Equipment
680,790 GBP2023-11-30
265,024 GBP2022-11-30
Debtors
1,195 GBP2023-11-30
968 GBP2022-11-30
Cash at bank and in hand
50,298 GBP2023-11-30
16,423 GBP2022-11-30
Current Assets
51,493 GBP2023-11-30
17,391 GBP2022-11-30
Net Current Assets/Liabilities
-360,301 GBP2023-11-30
-137,717 GBP2022-11-30
Total Assets Less Current Liabilities
320,489 GBP2023-11-30
127,307 GBP2022-11-30
Creditors
Amounts falling due after one year
-22,625 GBP2023-11-30
-34,296 GBP2022-11-30
Net Assets/Liabilities
297,864 GBP2023-11-30
93,011 GBP2022-11-30
Equity
Retained earnings (accumulated losses)
297,864 GBP2023-11-30
93,011 GBP2022-11-30
Equity
297,864 GBP2023-11-30
93,011 GBP2022-11-30
Average Number of Employees
152022-12-01 ~ 2023-11-30
122021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,119 GBP2023-11-30
5,119 GBP2022-11-30
Vehicles
1,032,811 GBP2023-11-30
480,136 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,037,930 GBP2023-11-30
485,255 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Vehicles
-340,341 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-340,341 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,894 GBP2023-11-30
1,433 GBP2022-11-30
Vehicles
355,246 GBP2023-11-30
218,798 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
357,140 GBP2023-11-30
220,231 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
461 GBP2022-12-01 ~ 2023-11-30
Vehicles
136,448 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
136,909 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
3,225 GBP2023-11-30
3,686 GBP2022-11-30
Vehicles
677,565 GBP2023-11-30
261,338 GBP2022-11-30
Trade Debtors/Trade Receivables
1,195 GBP2023-11-30
968 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
306,241 GBP2023-11-30
1,887 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
63,669 GBP2023-11-30
2,940 GBP2022-11-30
Other Creditors
Amounts falling due within one year
41,884 GBP2023-11-30
150,281 GBP2022-11-30
Bank Borrowings
Amounts falling due after one year
22,625 GBP2023-11-30
34,296 GBP2022-11-30