Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment
35,405 GBP2023-11-30
37,879 GBP2022-11-30
Debtors
2,034 GBP2023-11-30
6,671 GBP2022-11-30
Cash at bank and in hand
14,821 GBP2023-11-30
13,381 GBP2022-11-30
Current Assets
16,855 GBP2023-11-30
20,052 GBP2022-11-30
Creditors
Amounts falling due within one year
21,875 GBP2023-11-30
33,667 GBP2022-11-30
Net Current Assets/Liabilities
5,020 GBP2023-11-30
13,615 GBP2022-11-30
Total Assets Less Current Liabilities
30,385 GBP2023-11-30
24,264 GBP2022-11-30
Net Assets/Liabilities
29,923 GBP2023-11-30
23,802 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
29,823 GBP2023-11-30
23,702 GBP2022-11-30
Equity
29,923 GBP2023-11-30
23,802 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.202022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
40,590 GBP2023-11-30
49,590 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
47,466 GBP2023-11-30
54,810 GBP2022-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-49,590 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-49,590 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,118 GBP2023-11-30
13,722 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,061 GBP2023-11-30
16,931 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,118 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,852 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,722 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,722 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles
32,472 GBP2023-11-30
35,868 GBP2022-11-30
Trade Debtors/Trade Receivables
1,785 GBP2022-11-30
Other Debtors
2,034 GBP2023-11-30
4,886 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
2,570 GBP2023-11-30
52 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
26 GBP2022-11-30
Other Creditors
Amounts falling due within one year
19,305 GBP2023-11-30
33,589 GBP2022-11-30