Average Number of Employees
22022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment
23,141 GBP2023-11-30
31,226 GBP2022-11-30
Debtors
21,296 GBP2023-11-30
52,503 GBP2022-11-30
Cash at bank and in hand
42,228 GBP2023-11-30
87,924 GBP2022-11-30
Current Assets
63,524 GBP2023-11-30
140,427 GBP2022-11-30
Creditors
Amounts falling due within one year
1,899 GBP2023-11-30
32,793 GBP2022-11-30
Net Current Assets/Liabilities
61,625 GBP2023-11-30
107,634 GBP2022-11-30
Total Assets Less Current Liabilities
84,766 GBP2023-11-30
138,860 GBP2022-11-30
Equity
Called up share capital
900 GBP2023-11-30
900 GBP2022-11-30
Share premium
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
83,864 GBP2023-11-30
137,958 GBP2022-11-30
Equity
84,766 GBP2023-11-30
138,860 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252022-12-01 ~ 2023-11-30
Office equipment
0.252022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
67,161 GBP2023-11-30
Office equipment
6,403 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
73,564 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
44,276 GBP2023-11-30
36,648 GBP2022-11-30
Office equipment
6,147 GBP2023-11-30
5,690 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,423 GBP2023-11-30
42,338 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,628 GBP2022-12-01 ~ 2023-11-30
Office equipment
457 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,085 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles
22,885 GBP2023-11-30
30,513 GBP2022-11-30
Office equipment
256 GBP2023-11-30
713 GBP2022-11-30
Trade Debtors/Trade Receivables
-13,470 GBP2023-11-30
-5,070 GBP2022-11-30
Other Debtors
34,766 GBP2023-11-30
57,573 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
-2,440 GBP2023-11-30
3,633 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
483 GBP2023-11-30
4,986 GBP2022-11-30
Other Creditors
Amounts falling due within one year
3,856 GBP2023-11-30
24,174 GBP2022-11-30