Property, Plant & Equipment
5,388 GBP2024-11-30
6,340 GBP2023-11-30
Debtors
225 GBP2024-11-30
1,234 GBP2023-11-30
Cash at bank and in hand
76 GBP2024-11-30
169 GBP2023-11-30
Current Assets
301 GBP2024-11-30
1,403 GBP2023-11-30
Net Current Assets/Liabilities
-38,313 GBP2024-11-30
-40,771 GBP2023-11-30
Total Assets Less Current Liabilities
-32,925 GBP2024-11-30
-34,431 GBP2023-11-30
Creditors
Amounts falling due after one year
-46,480 GBP2024-11-30
-46,480 GBP2023-11-30
Net Assets/Liabilities
-79,405 GBP2024-11-30
-80,911 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
-79,406 GBP2024-11-30
-80,912 GBP2023-11-30
Equity
-79,405 GBP2024-11-30
-80,911 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
623 GBP2024-11-30
623 GBP2023-11-30
Vehicles
9,700 GBP2024-11-30
9,700 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
10,323 GBP2024-11-30
10,323 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
298 GBP2024-11-30
240 GBP2023-11-30
Vehicles
4,637 GBP2024-11-30
3,743 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,935 GBP2024-11-30
3,983 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
58 GBP2023-12-01 ~ 2024-11-30
Vehicles
894 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
952 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
325 GBP2024-11-30
383 GBP2023-11-30
Vehicles
5,063 GBP2024-11-30
5,957 GBP2023-11-30
Trade Debtors/Trade Receivables
225 GBP2024-11-30
92 GBP2023-11-30
Other Debtors
1,142 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
142 GBP2024-11-30
992 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
1,202 GBP2023-11-30
Other Creditors
Amounts falling due within one year
38,472 GBP2024-11-30
39,980 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
46,480 GBP2024-11-30
46,480 GBP2023-11-30