Property, Plant & Equipment
81,479 GBP2022-11-30
54,898 GBP2021-11-30
Total Inventories
45,625 GBP2022-11-30
38,250 GBP2021-11-30
Debtors
138,871 GBP2022-11-30
39,763 GBP2021-11-30
Cash at bank and in hand
4,060 GBP2022-11-30
16,027 GBP2021-11-30
Current Assets
188,556 GBP2022-11-30
94,040 GBP2021-11-30
Net Current Assets/Liabilities
82,798 GBP2022-11-30
89,637 GBP2021-11-30
Total Assets Less Current Liabilities
164,277 GBP2022-11-30
144,535 GBP2021-11-30
Net Assets/Liabilities
72,614 GBP2022-11-30
46,923 GBP2021-11-30
Equity
Called up share capital
1 GBP2022-11-30
1 GBP2021-11-30
Retained earnings (accumulated losses)
72,613 GBP2022-11-30
46,922 GBP2021-11-30
Equity
72,614 GBP2022-11-30
46,923 GBP2021-11-30
Average Number of Employees
42021-12-01 ~ 2022-11-30
22020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,943 GBP2022-11-30
2,693 GBP2021-11-30
Vehicles
109,445 GBP2022-11-30
65,955 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
122,388 GBP2022-11-30
68,648 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,403 GBP2022-11-30
1,557 GBP2021-11-30
Vehicles
36,506 GBP2022-11-30
12,193 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,909 GBP2022-11-30
13,750 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,846 GBP2021-12-01 ~ 2022-11-30
Vehicles
24,313 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,159 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Plant and equipment
8,540 GBP2022-11-30
1,136 GBP2021-11-30
Vehicles
72,939 GBP2022-11-30
53,762 GBP2021-11-30
Trade Debtors/Trade Receivables
109,002 GBP2022-11-30
39,763 GBP2021-11-30
Other Debtors
29,869 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
23,449 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
78,004 GBP2022-11-30
-16,095 GBP2021-11-30
Other Creditors
Amounts falling due within one year
4,305 GBP2022-11-30
20,498 GBP2021-11-30
Bank Borrowings
Amounts falling due after one year
39,916 GBP2022-11-30
50,000 GBP2021-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
51,747 GBP2022-11-30
47,612 GBP2021-11-30