Property, Plant & Equipment
44,098 GBP2023-11-30
49,496 GBP2022-11-30
Debtors
282,502 GBP2023-11-30
31,144 GBP2022-11-30
Cash at bank and in hand
2,434 GBP2023-11-30
324,280 GBP2022-11-30
Current Assets
284,936 GBP2023-11-30
355,424 GBP2022-11-30
Net Current Assets/Liabilities
270,404 GBP2023-11-30
314,052 GBP2022-11-30
Total Assets Less Current Liabilities
314,502 GBP2023-11-30
363,548 GBP2022-11-30
Creditors
Amounts falling due after one year
-264,465 GBP2023-11-30
-312,303 GBP2022-11-30
Net Assets/Liabilities
50,037 GBP2023-11-30
51,245 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
52,699 GBP2023-11-30
63,086 GBP2022-11-30
Furniture and fittings
3,180 GBP2023-11-30
3,180 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
55,879 GBP2023-11-30
66,266 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-63,086 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-63,086 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,661 GBP2023-11-30
15,286 GBP2022-11-30
Furniture and fittings
2,120 GBP2023-11-30
1,484 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,781 GBP2023-11-30
16,770 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,661 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
636 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,297 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-15,286 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,286 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles
43,038 GBP2023-11-30
47,800 GBP2022-11-30
Furniture and fittings
1,060 GBP2023-11-30
1,696 GBP2022-11-30
Other Debtors
Amounts falling due after one year
282,502 GBP2023-11-30
31,144 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
15,942 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
-1,410 GBP2023-11-30
24,572 GBP2022-11-30
Other Creditors
Amounts falling due within one year
16,800 GBP2022-11-30
Bank Borrowings
Amounts falling due after one year
264,465 GBP2023-11-30
312,303 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30