Property, Plant & Equipment
6,418 GBP2023-11-30
Cash at bank and in hand
1,188 GBP2023-11-30
Net Current Assets/Liabilities
1,310 GBP2024-11-30
2,436 GBP2023-11-30
Total Assets Less Current Liabilities
1,310 GBP2024-11-30
8,854 GBP2023-11-30
Net Assets/Liabilities
-6,277 GBP2024-11-30
141 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
26,839 GBP2023-11-30
Furniture and fittings
371 GBP2023-11-30
Computers
763 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
27,973 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-26,839 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
-371 GBP2023-12-01 ~ 2024-11-30
Computers
-763 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-27,973 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,470 GBP2023-11-30
Furniture and fittings
322 GBP2023-11-30
Computers
763 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,555 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
49 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-20,470 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
-371 GBP2023-12-01 ~ 2024-11-30
Computers
-763 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-21,604 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
6,369 GBP2023-11-30
Furniture and fittings
49 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
-1,310 GBP2024-11-30
-2,448 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
1,200 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
7,587 GBP2024-11-30
7,587 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1,126 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30