Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment
13,519 GBP2023-11-30
17,076 GBP2022-11-30
Debtors
22,176 GBP2023-11-30
36,134 GBP2022-11-30
Cash at bank and in hand
200 GBP2023-11-30
200 GBP2022-11-30
Current Assets
22,376 GBP2023-11-30
36,334 GBP2022-11-30
Creditors
Amounts falling due within one year
31,744 GBP2023-11-30
43,619 GBP2022-11-30
Net Current Assets/Liabilities
9,368 GBP2023-11-30
7,285 GBP2022-11-30
Total Assets Less Current Liabilities
4,151 GBP2023-11-30
9,791 GBP2022-11-30
Creditors
Amounts falling due after one year
1,250 GBP2023-11-30
5,000 GBP2022-11-30
Net Assets/Liabilities
332 GBP2023-11-30
1,547 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
330 GBP2023-11-30
1,545 GBP2022-11-30
Equity
332 GBP2023-11-30
1,547 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-12-01 ~ 2023-11-30
Motor vehicles
0.252022-12-01 ~ 2023-11-30
Office equipment
0.252022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,333 GBP2023-11-30
Motor vehicles
31,000 GBP2023-11-30
Office equipment
788 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
36,121 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,225 GBP2023-11-30
2,870 GBP2022-11-30
Motor vehicles
18,662 GBP2023-11-30
15,485 GBP2022-11-30
Office equipment
715 GBP2023-11-30
690 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,602 GBP2023-11-30
19,045 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
355 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
3,177 GBP2022-12-01 ~ 2023-11-30
Office equipment
25 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,557 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
1,108 GBP2023-11-30
1,463 GBP2022-11-30
Motor vehicles
12,338 GBP2023-11-30
15,515 GBP2022-11-30
Office equipment
73 GBP2023-11-30
98 GBP2022-11-30
Trade Debtors/Trade Receivables
6,202 GBP2023-11-30
Other Debtors
15,974 GBP2023-11-30
36,134 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,492 GBP2023-11-30
4,700 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,040 GBP2023-11-30
4,558 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
10,397 GBP2023-11-30
27,321 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,600 GBP2023-11-30
Other Creditors
Amounts falling due within one year
7,215 GBP2023-11-30
7,040 GBP2022-11-30
Amounts falling due after one year
1,250 GBP2023-11-30
5,000 GBP2022-11-30