Property, Plant & Equipment
11,197 GBP2022-11-30
Total Inventories
9,888 GBP2022-11-30
Debtors
4,766 GBP2023-11-30
26,770 GBP2022-11-30
Cash at bank and in hand
2,150 GBP2022-11-30
Current Assets
4,766 GBP2023-11-30
38,808 GBP2022-11-30
Creditors
Current
4,759 GBP2023-11-30
40,367 GBP2022-11-30
Net Current Assets/Liabilities
7 GBP2023-11-30
-1,559 GBP2022-11-30
Total Assets Less Current Liabilities
7 GBP2023-11-30
9,638 GBP2022-11-30
Net Assets/Liabilities
7 GBP2023-11-30
7,511 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
6 GBP2023-11-30
7,510 GBP2022-11-30
Equity
7 GBP2023-11-30
7,511 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,166 GBP2022-11-30
Motor vehicles
16,650 GBP2022-11-30
Computers
2,978 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
27,794 GBP2022-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-8,166 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
-16,650 GBP2022-12-01 ~ 2023-11-30
Computers
-2,978 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-27,794 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,521 GBP2022-11-30
Motor vehicles
11,093 GBP2022-11-30
Computers
983 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,597 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
729 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
1,389 GBP2022-12-01 ~ 2023-11-30
Computers
857 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,975 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,250 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
-12,482 GBP2022-12-01 ~ 2023-11-30
Computers
-1,840 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,572 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
3,645 GBP2022-11-30
Motor vehicles
5,557 GBP2022-11-30
Computers
1,995 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25,765 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
4,766 GBP2023-11-30
1,005 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
4,766 GBP2023-11-30
26,770 GBP2022-11-30
Other Taxation & Social Security Payable
Current
3,547 GBP2023-11-30
11,804 GBP2022-11-30
Other Creditors
Current
1,212 GBP2023-11-30
28,563 GBP2022-11-30