Property, Plant & Equipment
81,774 GBP2023-11-30
38,839 GBP2022-11-30
Cash at bank and in hand
15,907 GBP2023-11-30
23,365 GBP2022-11-30
Net Current Assets/Liabilities
-49,051 GBP2023-11-30
-11,918 GBP2022-11-30
Total Assets Less Current Liabilities
32,723 GBP2023-11-30
26,921 GBP2022-11-30
Net Assets/Liabilities
-357 GBP2023-11-30
3,202 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-457 GBP2023-11-30
3,102 GBP2022-11-30
Equity
-357 GBP2023-11-30
3,202 GBP2022-11-30
Average Number of Employees
132022-12-01 ~ 2023-11-30
132021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,352 GBP2023-11-30
31,091 GBP2022-11-30
Vehicles
98,811 GBP2023-11-30
38,213 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
136,163 GBP2023-11-30
69,304 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,092 GBP2023-11-30
12,340 GBP2022-11-30
Vehicles
38,297 GBP2023-11-30
18,125 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,389 GBP2023-11-30
30,465 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,752 GBP2022-12-01 ~ 2023-11-30
Vehicles
20,172 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,924 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
21,260 GBP2023-11-30
18,751 GBP2022-11-30
Vehicles
60,514 GBP2023-11-30
20,088 GBP2022-11-30
Bank Overdrafts
Amounts falling due within one year
10,800 GBP2023-11-30
10,800 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,858 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
25,213 GBP2023-11-30
3,011 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
18,994 GBP2023-11-30
21,296 GBP2022-11-30
Other Creditors
Amounts falling due within one year
5,093 GBP2023-11-30
176 GBP2022-11-30
Bank Borrowings
Amounts falling due after one year
13,648 GBP2023-11-30
23,719 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
19,432 GBP2023-11-30