Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Property, Plant & Equipment
7,152 GBP2023-11-30
12,920 GBP2022-11-30
Debtors
1,666 GBP2023-11-30
4,213 GBP2022-11-30
Cash at bank and in hand
1,886 GBP2023-11-30
1,652 GBP2022-11-30
Current Assets
3,552 GBP2023-11-30
5,865 GBP2022-11-30
Creditors
Current
8,238 GBP2023-11-30
30,752 GBP2022-11-30
Net Current Assets/Liabilities
-4,686 GBP2023-11-30
-24,887 GBP2022-11-30
Total Assets Less Current Liabilities
2,466 GBP2023-11-30
-11,967 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
2,366 GBP2023-11-30
-12,067 GBP2022-11-30
Equity
2,466 GBP2023-11-30
-11,967 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,284 GBP2022-11-30
Furniture and fittings
300 GBP2022-11-30
Motor vehicles
16,300 GBP2022-11-30
Computers
450 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
20,334 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,436 GBP2023-11-30
1,777 GBP2022-11-30
Furniture and fittings
300 GBP2023-11-30
205 GBP2022-11-30
Motor vehicles
9,996 GBP2023-11-30
5,094 GBP2022-11-30
Computers
450 GBP2023-11-30
338 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,182 GBP2023-11-30
7,414 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
659 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
95 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
4,902 GBP2022-12-01 ~ 2023-11-30
Computers
112 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,768 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
848 GBP2023-11-30
1,507 GBP2022-11-30
Motor vehicles
6,304 GBP2023-11-30
11,206 GBP2022-11-30
Furniture and fittings
95 GBP2022-11-30
Computers
112 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
469 GBP2023-11-30
3,090 GBP2022-11-30
Prepayments
Current
1,013 GBP2023-11-30
1,123 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
1,666 GBP2023-11-30
4,213 GBP2022-11-30
Other Remaining Borrowings
Current
7,202 GBP2023-11-30
9,981 GBP2022-11-30
Other Creditors
Current
16 GBP2023-11-30
16 GBP2022-11-30
Accrued Liabilities
Current
1,020 GBP2023-11-30
1,008 GBP2022-11-30