Property, Plant & Equipment
9,808 GBP2023-11-30
13,439 GBP2022-11-30
Cash at bank and in hand
2,395 GBP2023-11-30
2,296 GBP2022-11-30
Net Current Assets/Liabilities
-4,864 GBP2023-11-30
-2,016 GBP2022-11-30
Total Assets Less Current Liabilities
4,944 GBP2023-11-30
11,423 GBP2022-11-30
Creditors
Amounts falling due after one year
-4,506 GBP2023-11-30
-7,506 GBP2022-11-30
Net Assets/Liabilities
438 GBP2023-11-30
3,917 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
436 GBP2023-11-30
3,915 GBP2022-11-30
Equity
438 GBP2023-11-30
3,917 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,443 GBP2023-11-30
19,443 GBP2022-11-30
Vehicles
26,000 GBP2023-11-30
26,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
45,443 GBP2023-11-30
45,443 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,263 GBP2023-11-30
12,174 GBP2022-11-30
Vehicles
21,372 GBP2023-11-30
19,830 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,635 GBP2023-11-30
32,004 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,089 GBP2022-12-01 ~ 2023-11-30
Vehicles
1,542 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,631 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
5,180 GBP2023-11-30
7,269 GBP2022-11-30
Vehicles
4,628 GBP2023-11-30
6,170 GBP2022-11-30
Bank Overdrafts
Amounts falling due within one year
2,547 GBP2023-11-30
2,923 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
3,303 GBP2023-11-30
Other Creditors
Amounts falling due within one year
1,409 GBP2023-11-30
1,389 GBP2022-11-30
Bank Borrowings
Amounts falling due after one year
4,506 GBP2023-11-30
7,506 GBP2022-11-30