Property, Plant & Equipment
45,780 GBP2023-11-30
39,313 GBP2022-11-30
Debtors
107,555 GBP2023-11-30
75,007 GBP2022-11-30
Cash at bank and in hand
2,693 GBP2023-11-30
1,127 GBP2022-11-30
Current Assets
110,248 GBP2023-11-30
76,134 GBP2022-11-30
Net Current Assets/Liabilities
-13,381 GBP2023-11-30
-1,835 GBP2022-11-30
Total Assets Less Current Liabilities
32,399 GBP2023-11-30
37,478 GBP2022-11-30
Creditors
Amounts falling due after one year
-32,259 GBP2023-11-30
-35,133 GBP2022-11-30
Net Assets/Liabilities
140 GBP2023-11-30
2,345 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,550 GBP2023-11-30
3,050 GBP2022-11-30
Motor vehicles
76,634 GBP2023-11-30
73,385 GBP2022-11-30
Furniture and fittings
2,850 GBP2023-11-30
2,850 GBP2022-11-30
Computers
3,627 GBP2023-11-30
2,514 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
91,661 GBP2023-11-30
81,799 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-23,579 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-23,579 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,894 GBP2023-11-30
1,169 GBP2022-11-30
Motor vehicles
40,632 GBP2023-11-30
39,006 GBP2022-11-30
Furniture and fittings
713 GBP2023-11-30
143 GBP2022-11-30
Computers
2,642 GBP2023-11-30
2,168 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,881 GBP2023-11-30
42,486 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
725 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
9,977 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
570 GBP2022-12-01 ~ 2023-11-30
Computers
474 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,746 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-8,351 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,351 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
6,656 GBP2023-11-30
1,881 GBP2022-11-30
Motor vehicles
36,002 GBP2023-11-30
34,379 GBP2022-11-30
Furniture and fittings
2,137 GBP2023-11-30
2,707 GBP2022-11-30
Computers
985 GBP2023-11-30
346 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
41,613 GBP2023-11-30
11,039 GBP2022-11-30
Prepayments/Accrued Income
Amounts falling due within one year
7,219 GBP2023-11-30
5,341 GBP2022-11-30
Other Debtors
Amounts falling due within one year
55,064 GBP2023-11-30
56,252 GBP2022-11-30
Debtors
Amounts falling due within one year
103,896 GBP2023-11-30
72,632 GBP2022-11-30
Other Debtors
Amounts falling due after one year
3,659 GBP2023-11-30
2,375 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
21,359 GBP2023-11-30
7,259 GBP2022-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
35,891 GBP2023-11-30
19,676 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
38,046 GBP2023-11-30
31,039 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,841 GBP2023-11-30
300 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
21,468 GBP2023-11-30
19,695 GBP2022-11-30
Other Creditors
Amounts falling due within one year
24 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
32,259 GBP2023-11-30
35,133 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30