Property, Plant & Equipment
35,316 GBP2023-11-30
33,995 GBP2022-11-30
Total Inventories
1,000 GBP2023-11-30
2,000 GBP2022-11-30
Cash at bank and in hand
7 GBP2023-11-30
242 GBP2022-11-30
Current Assets
1,007 GBP2023-11-30
2,242 GBP2022-11-30
Creditors
Current
81,353 GBP2023-11-30
81,380 GBP2022-11-30
Net Current Assets/Liabilities
-80,346 GBP2023-11-30
-79,138 GBP2022-11-30
Total Assets Less Current Liabilities
-45,030 GBP2023-11-30
-45,143 GBP2022-11-30
Creditors
Non-current
23,847 GBP2023-11-30
23,771 GBP2022-11-30
Net Assets/Liabilities
-68,877 GBP2023-11-30
-68,914 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-68,977 GBP2023-11-30
-69,014 GBP2022-11-30
Equity
-68,877 GBP2023-11-30
-68,914 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
22,391 GBP2023-11-30
9,299 GBP2022-11-30
Motor vehicles
38,034 GBP2023-11-30
38,034 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
60,425 GBP2023-11-30
47,333 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,469 GBP2023-11-30
3,829 GBP2022-11-30
Motor vehicles
16,640 GBP2023-11-30
9,509 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,109 GBP2023-11-30
13,338 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,640 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
7,131 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,771 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
13,922 GBP2023-11-30
5,470 GBP2022-11-30
Motor vehicles
21,394 GBP2023-11-30
28,525 GBP2022-11-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
13,092 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
13,092 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
3,273 GBP2022-12-01 ~ 2023-11-30
Motor vehicles, Under hire purchased contracts or finance leases
7,131 GBP2022-12-01 ~ 2023-11-30
Under hire purchased contracts or finance leases
10,404 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
3,273 GBP2023-11-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
9,819 GBP2023-11-30
Motor vehicles, Under hire purchased contracts or finance leases
21,394 GBP2023-11-30
28,525 GBP2022-11-30
Under hire purchased contracts or finance leases
31,213 GBP2023-11-30
28,525 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
8,794 GBP2023-11-30
6,339 GBP2022-11-30
Trade Creditors/Trade Payables
Current
-9 GBP2022-11-30
Other Creditors
Current
72,559 GBP2023-11-30
75,050 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
23,847 GBP2023-11-30
23,771 GBP2022-11-30