Property, Plant & Equipment
26,487 GBP2024-11-30
35,316 GBP2023-11-30
Total Inventories
450 GBP2024-11-30
1,000 GBP2023-11-30
Cash at bank and in hand
102 GBP2024-11-30
7 GBP2023-11-30
Current Assets
552 GBP2024-11-30
1,007 GBP2023-11-30
Creditors
Current
76,740 GBP2024-11-30
81,353 GBP2023-11-30
Net Current Assets/Liabilities
-76,188 GBP2024-11-30
-80,346 GBP2023-11-30
Total Assets Less Current Liabilities
-49,701 GBP2024-11-30
-45,030 GBP2023-11-30
Creditors
Non-current
14,530 GBP2024-11-30
23,847 GBP2023-11-30
Net Assets/Liabilities
-64,231 GBP2024-11-30
-68,877 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-64,331 GBP2024-11-30
-68,977 GBP2023-11-30
Equity
-64,231 GBP2024-11-30
-68,877 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,391 GBP2023-11-30
Motor vehicles
38,034 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
60,425 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,950 GBP2024-11-30
8,469 GBP2023-11-30
Motor vehicles
21,988 GBP2024-11-30
16,640 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,938 GBP2024-11-30
25,109 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,481 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
5,348 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,829 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
10,441 GBP2024-11-30
13,922 GBP2023-11-30
Motor vehicles
16,046 GBP2024-11-30
21,394 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
13,092 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
3,273 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
2,455 GBP2023-12-01 ~ 2024-11-30
Motor vehicles, Under hire purchased contracts or finance leases
5,348 GBP2023-12-01 ~ 2024-11-30
Under hire purchased contracts or finance leases
7,803 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
5,728 GBP2024-11-30
Under hire purchased contracts or finance leases, Motor vehicles
21,988 GBP2024-11-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
7,364 GBP2024-11-30
Under hire purchased contracts or finance leases, Motor vehicles
16,046 GBP2024-11-30
Under hire purchased contracts or finance leases
23,410 GBP2024-11-30
31,213 GBP2023-11-30
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
Finance Lease Liabilities - Total Present Value
Current
8,794 GBP2024-11-30
8,794 GBP2023-11-30
Trade Creditors/Trade Payables
Current
746 GBP2024-11-30
Other Taxation & Social Security Payable
Current
51 GBP2024-11-30
Other Creditors
Current
67,149 GBP2024-11-30
72,559 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
14,530 GBP2024-11-30
23,847 GBP2023-11-30