Property, Plant & Equipment
8,910 GBP2024-11-30
12,004 GBP2023-11-30
Total Inventories
5,660 GBP2024-11-30
500 GBP2023-11-30
Debtors
16,430 GBP2024-11-30
18,146 GBP2023-11-30
Cash at bank and in hand
6,001 GBP2024-11-30
7,502 GBP2023-11-30
Current Assets
28,091 GBP2024-11-30
26,148 GBP2023-11-30
Creditors
Current
26,609 GBP2024-11-30
23,652 GBP2023-11-30
Net Current Assets/Liabilities
1,482 GBP2024-11-30
2,496 GBP2023-11-30
Total Assets Less Current Liabilities
10,392 GBP2024-11-30
14,500 GBP2023-11-30
Creditors
Non-current
-7,948 GBP2024-11-30
-11,329 GBP2023-11-30
Net Assets/Liabilities
852 GBP2024-11-30
890 GBP2023-11-30
Equity
Called up share capital
200 GBP2024-11-30
200 GBP2023-11-30
Retained earnings (accumulated losses)
652 GBP2024-11-30
690 GBP2023-11-30
Equity
852 GBP2024-11-30
890 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
625 GBP2023-11-30
Motor vehicles
22,970 GBP2023-11-30
Computers
1,166 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
24,761 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
420 GBP2024-11-30
369 GBP2023-11-30
Motor vehicles
14,477 GBP2024-11-30
11,646 GBP2023-11-30
Computers
954 GBP2024-11-30
742 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,851 GBP2024-11-30
12,757 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
51 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
2,831 GBP2023-12-01 ~ 2024-11-30
Computers
212 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,094 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
205 GBP2024-11-30
256 GBP2023-11-30
Motor vehicles
8,493 GBP2024-11-30
11,324 GBP2023-11-30
Computers
212 GBP2024-11-30
424 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
17,990 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
10,401 GBP2023-11-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
7,589 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,387 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
16,430 GBP2024-11-30
Amounts falling due within one year, Current
14,759 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
16,430 GBP2024-11-30
Amounts falling due within one year, Current
18,146 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
718 GBP2023-11-30
Trade Creditors/Trade Payables
Current
3,675 GBP2024-11-30
4,164 GBP2023-11-30
Other Taxation & Social Security Payable
Current
17,205 GBP2024-11-30
15,265 GBP2023-11-30
Other Creditors
Current
5,729 GBP2024-11-30
3,505 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
7,948 GBP2024-11-30
11,329 GBP2023-11-30