Property, Plant & Equipment
52,100 GBP2024-11-30
40,108 GBP2023-11-30
Fixed Assets
52,100 GBP2024-11-30
40,108 GBP2023-11-30
Debtors
84,895 GBP2024-11-30
113,289 GBP2023-11-30
Cash at bank and in hand
427 GBP2024-11-30
3,536 GBP2023-11-30
Current Assets
85,322 GBP2024-11-30
116,825 GBP2023-11-30
Net Current Assets/Liabilities
-8,961 GBP2024-11-30
-12,225 GBP2023-11-30
Total Assets Less Current Liabilities
43,139 GBP2024-11-30
27,883 GBP2023-11-30
Net Assets/Liabilities
-4,158 GBP2024-11-30
-2,357 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-4,258 GBP2024-11-30
-2,457 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
365,054 GBP2024-11-30
365,054 GBP2023-11-30
Motor vehicles
292,100 GBP2024-11-30
282,014 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
657,154 GBP2024-11-30
647,068 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-23,670 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-23,670 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
358,164 GBP2024-11-30
355,777 GBP2023-11-30
Motor vehicles
246,890 GBP2024-11-30
251,183 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
605,054 GBP2024-11-30
606,960 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,387 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
19,376 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,763 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-23,669 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,669 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
6,890 GBP2024-11-30
9,277 GBP2023-11-30
Motor vehicles
45,210 GBP2024-11-30
30,831 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
6,001 GBP2024-11-30
Trade Creditors/Trade Payables
Current
499 GBP2024-11-30
498 GBP2023-11-30
Other Taxation & Social Security Payable
Current
200 GBP2024-11-30
16,019 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
20,700 GBP2024-11-30
Other Remaining Borrowings
Non-current
23,068 GBP2024-11-30
24,164 GBP2023-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
6,001 GBP2024-11-30
Between one and five year
20,700 GBP2024-11-30
Minimum gross finance lease payments owing
26,701 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
26,701 GBP2024-11-30