Property, Plant & Equipment
429,746 GBP2023-11-30
382,566 GBP2022-11-30
Debtors
476,298 GBP2023-11-30
397,971 GBP2022-11-30
Cash at bank and in hand
37,492 GBP2023-11-30
114,767 GBP2022-11-30
Current Assets
515,790 GBP2023-11-30
526,584 GBP2022-11-30
Creditors
Current
-383,760 GBP2023-11-30
-403,283 GBP2022-11-30
Non-current
-337,101 GBP2023-11-30
-157,145 GBP2022-11-30
Net Assets/Liabilities
117,238 GBP2023-11-30
255,576 GBP2022-11-30
Equity
Called up share capital
2,952 GBP2023-11-30
2,952 GBP2022-11-30
Retained earnings (accumulated losses)
114,286 GBP2023-11-30
252,624 GBP2022-11-30
Equity
117,238 GBP2023-11-30
255,576 GBP2022-11-30
Average Number of Employees
252022-12-01 ~ 2023-11-30
252021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,391 GBP2023-11-30
12,436 GBP2022-11-30
Computers
6,132 GBP2023-11-30
12,018 GBP2022-11-30
Motor vehicles
674,199 GBP2023-11-30
568,430 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
691,722 GBP2023-11-30
592,884 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,045 GBP2022-12-01 ~ 2023-11-30
Computers
-5,886 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
-96,119 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-103,050 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,296 GBP2023-11-30
4,061 GBP2022-11-30
Computers
3,070 GBP2023-11-30
4,339 GBP2022-11-30
Motor vehicles
253,610 GBP2023-11-30
201,918 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
261,976 GBP2023-11-30
210,318 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,094 GBP2022-12-01 ~ 2023-11-30
Computers
2,136 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
108,896 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
113,126 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-859 GBP2022-12-01 ~ 2023-11-30
Computers
-3,405 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
-57,204 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-61,468 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
6,095 GBP2023-11-30
8,375 GBP2022-11-30
Computers
3,062 GBP2023-11-30
7,679 GBP2022-11-30
Motor vehicles
420,589 GBP2023-11-30
366,512 GBP2022-11-30
Equity
Called up share capital
2,952 GBP2023-11-30
2,952 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
58,473 GBP2023-11-30
94,984 GBP2022-11-30