Property, Plant & Equipment
79,272 GBP2024-11-30
91,739 GBP2023-11-30
Fixed Assets
79,272 GBP2024-11-30
91,739 GBP2023-11-30
Total Inventories
1,205 GBP2024-11-30
3,000 GBP2023-11-30
Debtors
800 GBP2024-11-30
24,439 GBP2023-11-30
Cash at bank and in hand
23,658 GBP2024-11-30
73,860 GBP2023-11-30
Current Assets
25,663 GBP2024-11-30
101,299 GBP2023-11-30
Net Current Assets/Liabilities
7,571 GBP2024-11-30
41,799 GBP2023-11-30
Total Assets Less Current Liabilities
86,843 GBP2024-11-30
133,538 GBP2023-11-30
Creditors
Non-current
-14,787 GBP2024-11-30
-24,936 GBP2023-11-30
Net Assets/Liabilities
72,056 GBP2024-11-30
108,602 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
72,054 GBP2024-11-30
108,600 GBP2023-11-30
Average Number of Employees
72023-12-01 ~ 2024-11-30
72022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,165 GBP2024-11-30
7,165 GBP2023-11-30
Motor vehicles
162,466 GBP2024-11-30
169,723 GBP2023-11-30
Furniture and fittings
1,972 GBP2024-11-30
1,972 GBP2023-11-30
Computers
1,950 GBP2024-11-30
1,950 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
173,553 GBP2024-11-30
180,810 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-44,900 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-44,900 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,113 GBP2024-11-30
7,100 GBP2023-11-30
Motor vehicles
84,015 GBP2024-11-30
79,011 GBP2023-11-30
Furniture and fittings
1,423 GBP2024-11-30
1,285 GBP2023-11-30
Computers
1,730 GBP2024-11-30
1,675 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,281 GBP2024-11-30
89,071 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
19,173 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
138 GBP2023-12-01 ~ 2024-11-30
Computers
55 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,379 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,169 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,169 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
52 GBP2024-11-30
65 GBP2023-11-30
Motor vehicles
78,451 GBP2024-11-30
90,712 GBP2023-11-30
Furniture and fittings
549 GBP2024-11-30
687 GBP2023-11-30
Computers
220 GBP2024-11-30
275 GBP2023-11-30
Other types of inventories not specified separately
1,205 GBP2024-11-30
3,000 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
800 GBP2024-11-30
23,897 GBP2023-11-30
Other Taxation & Social Security Payable
Current
707 GBP2024-11-30
542 GBP2023-11-30
Trade Creditors/Trade Payables
Current
5,157 GBP2024-11-30
6,989 GBP2023-11-30
Amount of value-added tax that is payable
Current
5,321 GBP2024-11-30
9,677 GBP2023-11-30
Other Creditors
Current
838 GBP2024-11-30
38,015 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
14,787 GBP2024-11-30
24,936 GBP2023-11-30