Average Number of Employees
02023-12-01 ~ 2024-11-30
Property, Plant & Equipment
51,750 GBP2024-11-30
73,201 GBP2023-11-30
Debtors
18,712 GBP2023-11-30
Cash at bank and in hand
40 GBP2024-11-30
2,135 GBP2023-11-30
Current Assets
40 GBP2024-11-30
20,847 GBP2023-11-30
Creditors
Amounts falling due within one year
17,138 GBP2024-11-30
8,101 GBP2023-11-30
Net Current Assets/Liabilities
-17,098 GBP2024-11-30
12,746 GBP2023-11-30
Total Assets Less Current Liabilities
34,652 GBP2024-11-30
85,947 GBP2023-11-30
Creditors
Amounts falling due after one year
54,426 GBP2024-11-30
79,144 GBP2023-11-30
Net Assets/Liabilities
-19,774 GBP2024-11-30
6,803 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-19,874 GBP2024-11-30
6,703 GBP2023-11-30
Equity
-19,774 GBP2024-11-30
6,803 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-12-01 ~ 2024-11-30
Motor vehicles
25.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,431 GBP2024-11-30
Motor vehicles
84,372 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
85,803 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
656 GBP2024-11-30
298 GBP2023-11-30
Motor vehicles
33,397 GBP2024-11-30
12,304 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,053 GBP2024-11-30
12,602 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
358 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
21,093 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,451 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
775 GBP2024-11-30
1,133 GBP2023-11-30
Motor vehicles
50,975 GBP2024-11-30
72,068 GBP2023-11-30
Amounts owed by group undertakings and participating interests
18,712 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
999 GBP2024-11-30
4,500 GBP2023-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
3,250 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
3,629 GBP2024-11-30
351 GBP2023-11-30
Other Creditors
Amounts falling due within one year
12,510 GBP2024-11-30