Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment
36,021 GBP2023-11-30
6,260 GBP2022-11-30
Debtors
44,410 GBP2023-11-30
12,483 GBP2022-11-30
Cash at bank and in hand
5,762 GBP2023-11-30
1,176 GBP2022-11-30
Current Assets
50,172 GBP2023-11-30
13,659 GBP2022-11-30
Creditors
Amounts falling due within one year
17,348 GBP2023-11-30
13,583 GBP2022-11-30
Net Current Assets/Liabilities
32,824 GBP2023-11-30
76 GBP2022-11-30
Total Assets Less Current Liabilities
68,845 GBP2023-11-30
6,336 GBP2022-11-30
Creditors
Amounts falling due after one year
26,227 GBP2023-11-30
Net Assets/Liabilities
33,929 GBP2023-11-30
5,468 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
33,928 GBP2023-11-30
5,467 GBP2022-11-30
Equity
33,929 GBP2023-11-30
5,468 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-12-01 ~ 2023-11-30
Motor vehicles
0.252022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,200 GBP2023-11-30
5,200 GBP2022-11-30
Motor vehicles
36,265 GBP2023-11-30
24,330 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
41,465 GBP2023-11-30
29,530 GBP2022-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-24,330 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-24,330 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,933 GBP2023-11-30
3,510 GBP2022-11-30
Motor vehicles
1,511 GBP2023-11-30
19,760 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,444 GBP2023-11-30
23,270 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
423 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
2,463 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,886 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-20,712 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,712 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
1,267 GBP2023-11-30
1,690 GBP2022-11-30
Motor vehicles
34,754 GBP2023-11-30
4,570 GBP2022-11-30
Trade Debtors/Trade Receivables
7,476 GBP2022-11-30
Other Debtors
44,410 GBP2023-11-30
5,007 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
11,583 GBP2023-11-30
10,990 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
637 GBP2023-11-30
Other Creditors
Amounts falling due within one year
5,128 GBP2023-11-30
2,593 GBP2022-11-30
Amounts falling due after one year
26,227 GBP2023-11-30