Property, Plant & Equipment
67,817 GBP2023-11-30
5,011 GBP2022-11-30
Debtors
40,944 GBP2023-11-30
59,171 GBP2022-11-30
Cash at bank and in hand
26,592 GBP2023-11-30
6,907 GBP2022-11-30
Current Assets
67,536 GBP2023-11-30
66,078 GBP2022-11-30
Net Current Assets/Liabilities
4,462 GBP2023-11-30
6,610 GBP2022-11-30
Total Assets Less Current Liabilities
72,279 GBP2023-11-30
11,621 GBP2022-11-30
Net Assets/Liabilities
184 GBP2023-11-30
20 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
183 GBP2023-11-30
19 GBP2022-11-30
Equity
184 GBP2023-11-30
20 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
17,125 GBP2023-11-30
14,666 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
96,314 GBP2023-11-30
14,666 GBP2022-11-30
Vehicles
79,189 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,659 GBP2023-11-30
9,655 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,497 GBP2023-11-30
9,655 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,004 GBP2022-12-01 ~ 2023-11-30
Vehicles
15,838 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,842 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
15,838 GBP2023-11-30
Property, Plant & Equipment
Plant and equipment
4,466 GBP2023-11-30
5,011 GBP2022-11-30
Vehicles
63,351 GBP2023-11-30
Trade Debtors/Trade Receivables
11,580 GBP2023-11-30
24,000 GBP2022-11-30
Other Debtors
29,364 GBP2023-11-30
35,171 GBP2022-11-30
Bank Overdrafts
Amounts falling due within one year
5,000 GBP2023-11-30
5,000 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
8,198 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
253 GBP2023-11-30
699 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
48,674 GBP2023-11-30
53,446 GBP2022-11-30
Other Creditors
Amounts falling due within one year
949 GBP2023-11-30
323 GBP2022-11-30
Bank Borrowings
Amounts falling due after one year
7,470 GBP2023-11-30
11,601 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
64,625 GBP2023-11-30