Turnover/Revenue
16,532 GBP2022-12-01 ~ 2023-11-30
24,368 GBP2021-12-01 ~ 2022-11-30
Cost of Sales
-11,131 GBP2022-12-01 ~ 2023-11-30
-14,188 GBP2021-12-01 ~ 2022-11-30
Gross Profit/Loss
5,401 GBP2022-12-01 ~ 2023-11-30
10,180 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
-18,610 GBP2022-12-01 ~ 2023-11-30
-17,427 GBP2021-12-01 ~ 2022-11-30
Other operating income
13,220 GBP2022-12-01 ~ 2023-11-30
15,503 GBP2021-12-01 ~ 2022-11-30
Operating Profit/Loss
11 GBP2022-12-01 ~ 2023-11-30
8,256 GBP2021-12-01 ~ 2022-11-30
Interest Payable/Similar Charges (Finance Costs)
-11 GBP2022-12-01 ~ 2023-11-30
-598 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
0 GBP2022-12-01 ~ 2023-11-30
7,658 GBP2021-12-01 ~ 2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-381 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
121,316 GBP2023-11-30
129,697 GBP2022-11-30
Fixed Assets
121,316 GBP2023-11-30
129,697 GBP2022-11-30
Debtors
873 GBP2023-11-30
892 GBP2022-11-30
Cash at bank and in hand
11,302 GBP2023-11-30
14,697 GBP2022-11-30
Current Assets
12,175 GBP2023-11-30
15,589 GBP2022-11-30
Net Current Assets/Liabilities
-2,429 GBP2023-11-30
-2,224 GBP2022-11-30
Total Assets Less Current Liabilities
118,887 GBP2023-11-30
127,473 GBP2022-11-30
Net Assets/Liabilities
7,277 GBP2023-11-30
7,277 GBP2022-11-30
Equity
Retained earnings (accumulated losses)
7,277 GBP2023-11-30
7,277 GBP2022-11-30
Equity
7,277 GBP2023-11-30
7,277 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,668 GBP2023-11-30
2,308 GBP2022-11-30
Office equipment
491 GBP2023-11-30
491 GBP2022-11-30
Vehicles
172,497 GBP2023-11-30
172,497 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
175,656 GBP2023-11-30
175,296 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,296 GBP2023-11-30
2,180 GBP2022-11-30
Office equipment
491 GBP2023-11-30
491 GBP2022-11-30
Vehicles
51,553 GBP2023-11-30
42,928 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,340 GBP2023-11-30
45,599 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
116 GBP2022-12-01 ~ 2023-11-30
Vehicles
8,625 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,741 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
372 GBP2023-11-30
128 GBP2022-11-30
Office equipment
0 GBP2023-11-30
0 GBP2022-11-30
Vehicles
120,944 GBP2023-11-30
129,569 GBP2022-11-30
Prepayments/Accrued Income
867 GBP2023-11-30
892 GBP2022-11-30
Other Debtors
6 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
750 GBP2023-11-30
740 GBP2022-11-30
Other Creditors
Amounts falling due within one year
13,854 GBP2023-11-30
17,073 GBP2022-11-30
Amounts falling due after one year
111,610 GBP2023-11-30
120,196 GBP2022-11-30