Property, Plant & Equipment
9,756 GBP2023-11-30
17,159 GBP2022-11-30
Total Inventories
2,400 GBP2023-11-30
1,850 GBP2022-11-30
Debtors
469 GBP2023-11-30
1,193 GBP2022-11-30
Cash at bank and in hand
26,838 GBP2023-11-30
5,841 GBP2022-11-30
Current Assets
29,707 GBP2023-11-30
8,884 GBP2022-11-30
Creditors
Current
10,191 GBP2023-11-30
8,512 GBP2022-11-30
Net Current Assets/Liabilities
19,516 GBP2023-11-30
372 GBP2022-11-30
Total Assets Less Current Liabilities
29,272 GBP2023-11-30
17,531 GBP2022-11-30
Net Assets/Liabilities
27,418 GBP2023-11-30
14,271 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
27,318 GBP2023-11-30
14,171 GBP2022-11-30
Equity
27,418 GBP2023-11-30
14,271 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,829 GBP2023-11-30
2,607 GBP2022-11-30
Motor vehicles
34,489 GBP2023-11-30
34,055 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
38,318 GBP2023-11-30
36,662 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,912 GBP2023-11-30
2,475 GBP2022-11-30
Motor vehicles
25,650 GBP2023-11-30
17,028 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,562 GBP2023-11-30
19,503 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
437 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
8,622 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,059 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
917 GBP2023-11-30
132 GBP2022-11-30
Motor vehicles
8,839 GBP2023-11-30
17,027 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
469 GBP2023-11-30
1,181 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
469 GBP2023-11-30
1,193 GBP2022-11-30
Trade Creditors/Trade Payables
Current
2,099 GBP2023-11-30
2,173 GBP2022-11-30
Other Taxation & Social Security Payable
Current
7,420 GBP2023-11-30
1,693 GBP2022-11-30
Other Creditors
Current
672 GBP2023-11-30
4,646 GBP2022-11-30