Average Number of Employees
22023-11-29 ~ 2024-11-28
22022-12-01 ~ 2023-11-28
Property, Plant & Equipment
13,557 GBP2024-11-28
22,706 GBP2023-11-28
Total Inventories
610 GBP2024-11-28
20,436 GBP2023-11-28
Debtors
1,673 GBP2024-11-28
4,105 GBP2023-11-28
Current Assets
2,283 GBP2024-11-28
24,541 GBP2023-11-28
Creditors
Amounts falling due within one year
87,183 GBP2024-11-28
111,955 GBP2023-11-28
Net Current Assets/Liabilities
84,900 GBP2024-11-28
87,414 GBP2023-11-28
Total Assets Less Current Liabilities
-71,343 GBP2024-11-28
-64,708 GBP2023-11-28
Creditors
Amounts falling due after one year
16,291 GBP2024-11-28
19,085 GBP2023-11-28
Net Assets/Liabilities
-87,634 GBP2024-11-28
-83,793 GBP2023-11-28
Equity
Called up share capital
1,000 GBP2024-11-28
1,000 GBP2023-11-28
Retained earnings (accumulated losses)
-88,634 GBP2024-11-28
-84,793 GBP2023-11-28
Equity
-87,634 GBP2024-11-28
-83,793 GBP2023-11-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-11-29 ~ 2024-11-28
Motor vehicles
20.002023-11-29 ~ 2024-11-28
Office equipment
25.002023-11-29 ~ 2024-11-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,655 GBP2024-11-28
26,255 GBP2023-11-28
Motor vehicles
20,500 GBP2024-11-28
27,800 GBP2023-11-28
Office equipment
2,330 GBP2024-11-28
2,330 GBP2023-11-28
Property, Plant & Equipment - Gross Cost
47,485 GBP2024-11-28
56,385 GBP2023-11-28
Property, Plant & Equipment - Disposals
Plant and equipment
-1,600 GBP2023-11-29 ~ 2024-11-28
Motor vehicles
-7,300 GBP2023-11-29 ~ 2024-11-28
Property, Plant & Equipment - Disposals
-8,900 GBP2023-11-29 ~ 2024-11-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,647 GBP2024-11-28
21,136 GBP2023-11-28
Motor vehicles
9,330 GBP2024-11-28
10,718 GBP2023-11-28
Office equipment
1,951 GBP2024-11-28
1,825 GBP2023-11-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,928 GBP2024-11-28
33,679 GBP2023-11-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,507 GBP2023-11-29 ~ 2024-11-28
Motor vehicles
4,072 GBP2023-11-29 ~ 2024-11-28
Office equipment
126 GBP2023-11-29 ~ 2024-11-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,705 GBP2023-11-29 ~ 2024-11-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-996 GBP2023-11-29 ~ 2024-11-28
Motor vehicles
-5,460 GBP2023-11-29 ~ 2024-11-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,456 GBP2023-11-29 ~ 2024-11-28
Property, Plant & Equipment
Plant and equipment
2,008 GBP2024-11-28
5,119 GBP2023-11-28
Motor vehicles
11,170 GBP2024-11-28
17,082 GBP2023-11-28
Office equipment
379 GBP2024-11-28
505 GBP2023-11-28
Trade Debtors/Trade Receivables
1,043 GBP2024-11-28
3,575 GBP2023-11-28
Other Debtors
630 GBP2024-11-28
530 GBP2023-11-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,089 GBP2024-11-28
17,630 GBP2023-11-28
Trade Creditors/Trade Payables
Amounts falling due within one year
17,999 GBP2024-11-28
29,215 GBP2023-11-28
Other Taxation & Social Security Payable
Amounts falling due within one year
9,445 GBP2024-11-28
2,784 GBP2023-11-28
Other Creditors
Amounts falling due within one year
23,855 GBP2024-11-28
62,326 GBP2023-11-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
16,291 GBP2024-11-28
19,085 GBP2023-11-28