Property, Plant & Equipment
38,287 GBP2022-11-30
51,999 GBP2021-11-30
Debtors
Current
55,494 GBP2022-11-30
139,231 GBP2021-11-30
Cash at bank and in hand
55,624 GBP2022-11-30
12,468 GBP2021-11-30
Current Assets
111,118 GBP2022-11-30
151,699 GBP2021-11-30
Net Current Assets/Liabilities
57,807 GBP2022-11-30
90,230 GBP2021-11-30
Total Assets Less Current Liabilities
96,094 GBP2022-11-30
142,229 GBP2021-11-30
Creditors
Non-current, Amounts falling due after one year
-34,416 GBP2022-11-30
-46,942 GBP2021-11-30
Net Assets/Liabilities
61,678 GBP2022-11-30
95,287 GBP2021-11-30
Average Number of Employees
22021-12-01 ~ 2022-11-30
22020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
56,157 GBP2022-11-30
60,908 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
56,687 GBP2022-11-30
60,908 GBP2021-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-5,751 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Disposals
-5,751 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
530 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,378 GBP2022-11-30
8,909 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,400 GBP2022-11-30
8,909 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
22 GBP2021-12-01 ~ 2022-11-30
Motor vehicles
13,000 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,022 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,531 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,531 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
22 GBP2022-11-30
Property, Plant & Equipment
Office equipment
508 GBP2022-11-30
Motor vehicles
37,779 GBP2022-11-30
51,999 GBP2021-11-30
Trade Debtors/Trade Receivables
Current
18,371 GBP2022-11-30
98,790 GBP2021-11-30
Other Debtors
Current
37,123 GBP2022-11-30
40,441 GBP2021-11-30
Trade Creditors/Trade Payables
492 GBP2022-11-30
568 GBP2021-11-30
Taxation/Social Security Payable
24,944 GBP2022-11-30
26,300 GBP2021-11-30
Other Creditors
15,032 GBP2022-11-30
21,758 GBP2021-11-30
Total Borrowings
Non-current, Amounts falling due after one year
34,416 GBP2022-11-30
46,942 GBP2021-11-30
Bank Borrowings
Current
3,400 GBP2022-11-30
3,400 GBP2021-11-30
Total Borrowings
Current
12,843 GBP2022-11-30
12,843 GBP2021-11-30
Bank Borrowings
Non-current
8,815 GBP2022-11-30
11,900 GBP2021-11-30
Total Borrowings
Non-current
34,416 GBP2022-11-30
46,942 GBP2021-11-30