Property, Plant & Equipment
47,953 GBP2023-11-30
63,459 GBP2022-11-30
Cash at bank and in hand
988 GBP2023-11-30
4,492 GBP2022-11-30
Net Current Assets/Liabilities
-1,640 GBP2023-11-30
1,972 GBP2022-11-30
Total Assets Less Current Liabilities
46,313 GBP2023-11-30
65,431 GBP2022-11-30
Net Assets/Liabilities
7,187 GBP2023-11-30
2,213 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
72,152 GBP2023-11-30
85,124 GBP2022-11-30
Computers
1,000 GBP2023-11-30
1,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
73,152 GBP2023-11-30
86,124 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-31,972 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-31,972 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
24,200 GBP2023-11-30
21,790 GBP2022-11-30
Computers
999 GBP2023-11-30
875 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,199 GBP2023-11-30
22,665 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,823 GBP2022-12-01 ~ 2023-11-30
Computers
124 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,947 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-8,413 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,413 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles
47,952 GBP2023-11-30
63,334 GBP2022-11-30
Computers
1 GBP2023-11-30
125 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
452 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
1,222 GBP2023-11-30
1,566 GBP2022-11-30
Accrued Liabilities
Amounts falling due within one year
954 GBP2023-11-30
954 GBP2022-11-30
Bank Borrowings
Amounts falling due after one year
7,333 GBP2023-11-30
10,411 GBP2022-11-30
Loans received from directors
Amounts falling due after one year
21,244 GBP2023-11-30
21,862 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30