Property, Plant & Equipment
227,654 GBP2024-11-30
236,818 GBP2023-11-30
Total Inventories
2,585 GBP2024-11-30
2,850 GBP2023-11-30
Debtors
138,208 GBP2024-11-30
141,158 GBP2023-11-30
Cash at bank and in hand
1,172 GBP2024-11-30
1,142 GBP2023-11-30
Current Assets
141,965 GBP2024-11-30
145,150 GBP2023-11-30
Net Current Assets/Liabilities
88,776 GBP2024-11-30
54,544 GBP2023-11-30
Total Assets Less Current Liabilities
316,430 GBP2024-11-30
291,362 GBP2023-11-30
Creditors
Amounts falling due after one year
-22,719 GBP2024-11-30
-32,456 GBP2023-11-30
Net Assets/Liabilities
293,711 GBP2024-11-30
258,906 GBP2023-11-30
Equity
Called up share capital
10 GBP2024-11-30
10 GBP2023-11-30
Retained earnings (accumulated losses)
252,743 GBP2024-11-30
217,938 GBP2023-11-30
Equity
293,711 GBP2024-11-30
258,906 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
165,000 GBP2024-11-30
165,000 GBP2023-11-30
Vehicles
103,158 GBP2024-11-30
96,658 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
268,158 GBP2024-11-30
261,658 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
40,504 GBP2024-11-30
24,840 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,504 GBP2024-11-30
24,840 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
15,664 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,664 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
165,000 GBP2024-11-30
165,000 GBP2023-11-30
Vehicles
62,654 GBP2024-11-30
71,818 GBP2023-11-30
Trade Debtors/Trade Receivables
18,056 GBP2024-11-30
32,000 GBP2023-11-30
Other Debtors
120,152 GBP2024-11-30
109,158 GBP2023-11-30
Bank Overdrafts
Amounts falling due within one year
16,776 GBP2024-11-30
56,220 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
9,737 GBP2024-11-30
9,736 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,621 GBP2024-11-30
2,657 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
16,230 GBP2024-11-30
12,931 GBP2023-11-30
Other Creditors
Amounts falling due within one year
1,825 GBP2024-11-30
9,062 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
22,719 GBP2024-11-30
32,456 GBP2023-11-30
Equity
Revaluation reserve
40,958 GBP2024-11-30
40,958 GBP2023-11-30
40,958 GBP2022-11-30