Property, Plant & Equipment
176,696 GBP2022-11-30
99,814 GBP2021-11-30
Debtors
188,749 GBP2022-11-30
158,178 GBP2021-11-30
Cash at bank and in hand
719 GBP2022-11-30
460 GBP2021-11-30
Current Assets
189,468 GBP2022-11-30
158,638 GBP2021-11-30
Net Current Assets/Liabilities
67,340 GBP2022-11-30
53,022 GBP2021-11-30
Total Assets Less Current Liabilities
244,036 GBP2022-11-30
152,836 GBP2021-11-30
Creditors
Amounts falling due after one year
-36,807 GBP2022-11-30
-41,594 GBP2021-11-30
Net Assets/Liabilities
173,657 GBP2022-11-30
111,242 GBP2021-11-30
Equity
Called up share capital
1 GBP2022-11-30
1 GBP2021-11-30
Retained earnings (accumulated losses)
173,656 GBP2022-11-30
111,241 GBP2021-11-30
Equity
173,657 GBP2022-11-30
111,242 GBP2021-11-30
Average Number of Employees
182021-12-01 ~ 2022-11-30
22020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,904 GBP2022-11-30
17,195 GBP2021-11-30
Vehicles
204,441 GBP2022-11-30
102,114 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
242,345 GBP2022-11-30
119,309 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,536 GBP2022-11-30
3,633 GBP2021-11-30
Vehicles
55,113 GBP2022-11-30
15,862 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,649 GBP2022-11-30
19,495 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,903 GBP2021-12-01 ~ 2022-11-30
Vehicles
39,251 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,154 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Plant and equipment
27,368 GBP2022-11-30
13,562 GBP2021-11-30
Vehicles
149,328 GBP2022-11-30
86,252 GBP2021-11-30
Trade Debtors/Trade Receivables
161,632 GBP2022-11-30
158,178 GBP2021-11-30
Other Debtors
27,117 GBP2022-11-30
Bank Overdrafts
Amounts falling due within one year
5,160 GBP2022-11-30
5,604 GBP2021-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
16,239 GBP2022-11-30
9,095 GBP2021-11-30
Taxation/Social Security Payable
Amounts falling due within one year
94,389 GBP2022-11-30
41,757 GBP2021-11-30
Other Creditors
Amounts falling due within one year
6,340 GBP2022-11-30
49,160 GBP2021-11-30
Bank Borrowings
Amounts falling due after one year
36,807 GBP2022-11-30
41,594 GBP2021-11-30