Property, Plant & Equipment
144,134 GBP2024-11-30
179,728 GBP2023-11-30
Debtors
26,202 GBP2024-11-30
37,087 GBP2023-11-30
Net Current Assets/Liabilities
-69,943 GBP2024-11-30
-56,741 GBP2023-11-30
Total Assets Less Current Liabilities
74,191 GBP2024-11-30
122,987 GBP2023-11-30
Net Assets/Liabilities
-41,511 GBP2024-11-30
-12,659 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
311,755 GBP2024-11-30
311,226 GBP2023-11-30
Computers
3,119 GBP2024-11-30
3,119 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
314,874 GBP2024-11-30
314,345 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
168,687 GBP2024-11-30
132,920 GBP2023-11-30
Computers
2,053 GBP2024-11-30
1,697 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
170,740 GBP2024-11-30
134,617 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
35,767 GBP2023-12-01 ~ 2024-11-30
Computers
356 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,123 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
143,068 GBP2024-11-30
178,306 GBP2023-11-30
Computers
1,066 GBP2024-11-30
1,422 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
26,202 GBP2024-11-30
37,087 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
27,927 GBP2024-11-30
29,879 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
13,304 GBP2024-11-30
5,209 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
35,803 GBP2024-11-30
35,796 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,220 GBP2024-11-30
6,809 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
12 GBP2023-11-30
Other Creditors
Amounts falling due within one year
15,891 GBP2024-11-30
16,123 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
3,089 GBP2024-11-30
5,999 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
21,930 GBP2024-11-30
49,437 GBP2023-11-30
Loans received from directors
Amounts falling due after one year
90,683 GBP2024-11-30
80,210 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30