Property, Plant & Equipment
39,193 GBP2023-11-30
68,956 GBP2022-11-30
Debtors
7,830 GBP2022-11-30
Cash at bank and in hand
59 GBP2023-11-30
Current Assets
59 GBP2023-11-30
7,830 GBP2022-11-30
Net Current Assets/Liabilities
-63,383 GBP2023-11-30
-65,008 GBP2022-11-30
Total Assets Less Current Liabilities
-24,190 GBP2023-11-30
3,948 GBP2022-11-30
Net Assets/Liabilities
-75,451 GBP2023-11-30
-63,547 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-75,551 GBP2023-11-30
-63,647 GBP2022-11-30
Equity
-75,451 GBP2023-11-30
-63,547 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,716 GBP2023-11-30
3,716 GBP2022-11-30
Vehicles
41,991 GBP2023-11-30
70,121 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
45,707 GBP2023-11-30
73,837 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Vehicles
-28,130 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-28,130 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,315 GBP2023-11-30
2,068 GBP2022-11-30
Vehicles
4,199 GBP2023-11-30
2,813 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,514 GBP2023-11-30
4,881 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
247 GBP2022-12-01 ~ 2023-11-30
Vehicles
4,199 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,446 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-2,813 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,813 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
1,401 GBP2023-11-30
1,648 GBP2022-11-30
Vehicles
37,792 GBP2023-11-30
67,308 GBP2022-11-30
Other Debtors
7,830 GBP2022-11-30
Bank Overdrafts
Amounts falling due within one year
4,194 GBP2023-11-30
3,267 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
13,958 GBP2023-11-30
13,958 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
261 GBP2023-11-30
560 GBP2022-11-30
Other Creditors
Amounts falling due within one year
45,029 GBP2023-11-30
55,053 GBP2022-11-30
Bank Borrowings
Amounts falling due after one year
12,407 GBP2023-11-30
14,444 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
38,854 GBP2023-11-30
53,051 GBP2022-11-30