Property, Plant & Equipment
35,960 GBP2024-11-30
39,193 GBP2023-11-30
Cash at bank and in hand
1,048 GBP2024-11-30
59 GBP2023-11-30
Net Current Assets/Liabilities
-75,004 GBP2024-11-30
-63,383 GBP2023-11-30
Total Assets Less Current Liabilities
-39,044 GBP2024-11-30
-24,190 GBP2023-11-30
Net Assets/Liabilities
-66,443 GBP2024-11-30
-75,451 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-66,543 GBP2024-11-30
-75,551 GBP2023-11-30
Equity
-66,443 GBP2024-11-30
-75,451 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,472 GBP2024-11-30
3,716 GBP2023-11-30
Vehicles
41,991 GBP2024-11-30
41,991 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
46,463 GBP2024-11-30
45,707 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,525 GBP2024-11-30
2,315 GBP2023-11-30
Vehicles
7,978 GBP2024-11-30
4,199 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,503 GBP2024-11-30
6,514 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
210 GBP2023-12-01 ~ 2024-11-30
Vehicles
3,779 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,989 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,947 GBP2024-11-30
1,401 GBP2023-11-30
Vehicles
34,013 GBP2024-11-30
37,792 GBP2023-11-30
Bank Overdrafts
Amounts falling due within one year
2,181 GBP2024-11-30
4,194 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
8,398 GBP2024-11-30
13,958 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
606 GBP2024-11-30
261 GBP2023-11-30
Other Creditors
Amounts falling due within one year
64,867 GBP2024-11-30
45,029 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
10,361 GBP2024-11-30
12,407 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
17,038 GBP2024-11-30
38,854 GBP2023-11-30