Property, Plant & Equipment
29,345 GBP2022-11-30
16,009 GBP2021-11-30
Total Inventories
1,868 GBP2021-11-30
Debtors
16,982 GBP2022-11-30
Cash at bank and in hand
19,522 GBP2022-11-30
12,349 GBP2021-11-30
Current Assets
36,504 GBP2022-11-30
14,217 GBP2021-11-30
Net Current Assets/Liabilities
24,927 GBP2022-11-30
12,813 GBP2021-11-30
Total Assets Less Current Liabilities
54,272 GBP2022-11-30
28,822 GBP2021-11-30
Net Assets/Liabilities
32,648 GBP2022-11-30
3,121 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,502 GBP2022-11-30
15,122 GBP2021-11-30
Motor vehicles
28,019 GBP2022-11-30
9,580 GBP2021-11-30
Computers
355 GBP2022-11-30
355 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
45,742 GBP2022-11-30
25,057 GBP2021-11-30
Furniture and fittings
866 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,656 GBP2022-11-30
5,444 GBP2021-11-30
Motor vehicles
8,363 GBP2022-11-30
3,449 GBP2021-11-30
Computers
205 GBP2022-11-30
155 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,397 GBP2022-11-30
9,048 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,212 GBP2021-12-01 ~ 2022-11-30
Motor vehicles
4,914 GBP2021-12-01 ~ 2022-11-30
Furniture and fittings
173 GBP2021-12-01 ~ 2022-11-30
Computers
50 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,349 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
173 GBP2022-11-30
Property, Plant & Equipment
Plant and equipment
8,846 GBP2022-11-30
9,678 GBP2021-11-30
Motor vehicles
19,656 GBP2022-11-30
6,131 GBP2021-11-30
Furniture and fittings
693 GBP2022-11-30
Computers
150 GBP2022-11-30
200 GBP2021-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
16,982 GBP2022-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,506 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
4,731 GBP2022-11-30
1,404 GBP2021-11-30
Accrued Liabilities
Amounts falling due within one year
5,340 GBP2022-11-30
Bank Borrowings
Amounts falling due after one year
21,624 GBP2022-11-30
24,350 GBP2021-11-30
Average Number of Employees
32021-12-01 ~ 2022-11-30
32020-12-01 ~ 2021-11-30