Property, Plant & Equipment
40,954 GBP2024-11-30
25,199 GBP2023-11-30
Total Inventories
920 GBP2024-11-30
10,897 GBP2023-11-30
Debtors
17,144 GBP2024-11-30
33,320 GBP2023-11-30
Cash at bank and in hand
69,958 GBP2024-11-30
6,253 GBP2023-11-30
Current Assets
88,022 GBP2024-11-30
50,470 GBP2023-11-30
Net Current Assets/Liabilities
12,614 GBP2024-11-30
18,116 GBP2023-11-30
Total Assets Less Current Liabilities
53,568 GBP2024-11-30
43,315 GBP2023-11-30
Creditors
Amounts falling due after one year
-2,346 GBP2024-11-30
-3,955 GBP2023-11-30
Net Assets/Liabilities
45,698 GBP2024-11-30
35,239 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
45,696 GBP2024-11-30
35,237 GBP2023-11-30
Equity
45,698 GBP2024-11-30
35,239 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,919 GBP2024-11-30
40,832 GBP2023-11-30
Vehicles
51,018 GBP2024-11-30
26,518 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
95,937 GBP2024-11-30
67,350 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,075 GBP2024-11-30
32,614 GBP2023-11-30
Vehicles
19,908 GBP2024-11-30
9,537 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,983 GBP2024-11-30
42,151 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,461 GBP2023-12-01 ~ 2024-11-30
Vehicles
10,371 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,832 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
9,844 GBP2024-11-30
8,218 GBP2023-11-30
Vehicles
31,110 GBP2024-11-30
16,981 GBP2023-11-30
Trade Debtors/Trade Receivables
750 GBP2024-11-30
31,119 GBP2023-11-30
Other Debtors
16,394 GBP2024-11-30
2,201 GBP2023-11-30
Bank Overdrafts
Amounts falling due within one year
1,695 GBP2024-11-30
1,695 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
40,151 GBP2024-11-30
13,650 GBP2023-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
5,328 GBP2024-11-30
6,109 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
28,204 GBP2024-11-30
6,558 GBP2023-11-30
Other Creditors
Amounts falling due within one year
30 GBP2024-11-30
4,342 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
2,346 GBP2024-11-30
3,955 GBP2023-11-30