Property, Plant & Equipment
144,897 GBP2024-11-30
145,231 GBP2023-11-30
Debtors
93,174 GBP2024-11-30
158,767 GBP2023-11-30
Cash at bank and in hand
127,204 GBP2024-11-30
71,754 GBP2023-11-30
Current Assets
220,378 GBP2024-11-30
230,521 GBP2023-11-30
Net Current Assets/Liabilities
109,727 GBP2024-11-30
82,671 GBP2023-11-30
Total Assets Less Current Liabilities
254,624 GBP2024-11-30
227,902 GBP2023-11-30
Creditors
Amounts falling due after one year
-666 GBP2024-11-30
-5,681 GBP2023-11-30
Net Assets/Liabilities
218,748 GBP2024-11-30
191,281 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
217,748 GBP2024-11-30
190,281 GBP2023-11-30
Equity
218,748 GBP2024-11-30
191,281 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
83,849 GBP2024-11-30
82,949 GBP2023-11-30
Vehicles
176,065 GBP2024-11-30
139,068 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
259,914 GBP2024-11-30
222,017 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Vehicles
-5,200 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-5,200 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52,744 GBP2024-11-30
42,383 GBP2023-11-30
Vehicles
62,273 GBP2024-11-30
34,403 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,017 GBP2024-11-30
76,786 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,361 GBP2023-12-01 ~ 2024-11-30
Vehicles
29,576 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,937 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-1,706 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,706 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
31,105 GBP2024-11-30
40,566 GBP2023-11-30
Vehicles
113,792 GBP2024-11-30
104,665 GBP2023-11-30
Trade Debtors/Trade Receivables
19,453 GBP2024-11-30
59,648 GBP2023-11-30
Other Debtors
73,721 GBP2024-11-30
99,119 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,015 GBP2024-11-30
5,015 GBP2023-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
3,949 GBP2024-11-30
3,949 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
29,820 GBP2024-11-30
42,039 GBP2023-11-30
Other Creditors
Amounts falling due within one year
71,867 GBP2024-11-30
96,847 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
666 GBP2024-11-30
5,681 GBP2023-11-30