Property, Plant & Equipment
10,080 GBP2024-11-30
13,440 GBP2023-11-30
Debtors
764 GBP2024-11-30
5 GBP2023-11-30
Cash at bank and in hand
4,740 GBP2024-11-30
5,886 GBP2023-11-30
Current Assets
5,504 GBP2024-11-30
5,891 GBP2023-11-30
Net Current Assets/Liabilities
-446 GBP2024-11-30
593 GBP2023-11-30
Total Assets Less Current Liabilities
9,634 GBP2024-11-30
14,033 GBP2023-11-30
Creditors
Amounts falling due after one year
-7,328 GBP2024-11-30
-8,661 GBP2023-11-30
Net Assets/Liabilities
2,306 GBP2024-11-30
5,372 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
2,206 GBP2024-11-30
5,272 GBP2023-11-30
Equity
2,306 GBP2024-11-30
5,372 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
80 GBP2024-11-30
80 GBP2023-11-30
Vehicles
16,799 GBP2024-11-30
16,799 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
16,879 GBP2024-11-30
16,879 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
80 GBP2024-11-30
80 GBP2023-11-30
Vehicles
6,719 GBP2024-11-30
3,359 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,799 GBP2024-11-30
3,439 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
3,360 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,360 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Vehicles
10,080 GBP2024-11-30
13,440 GBP2023-11-30
Trade Debtors/Trade Receivables
372 GBP2024-11-30
Amounts owed by group undertakings and participating interests
392 GBP2024-11-30
Other Debtors
5 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
145 GBP2024-11-30
525 GBP2023-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,586 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
3,247 GBP2024-11-30
Other Creditors
Amounts falling due within one year
2,558 GBP2024-11-30
3,187 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
7,328 GBP2024-11-30
8,661 GBP2023-11-30