Property, Plant & Equipment
7,997 GBP2024-11-30
10,740 GBP2023-11-30
Debtors
594 GBP2024-11-30
665 GBP2023-11-30
Cash at bank and in hand
9,246 GBP2024-11-30
5,448 GBP2023-11-30
Current Assets
9,840 GBP2024-11-30
6,113 GBP2023-11-30
Net Current Assets/Liabilities
-2,977 GBP2024-11-30
-4,568 GBP2023-11-30
Total Assets Less Current Liabilities
5,020 GBP2024-11-30
6,172 GBP2023-11-30
Creditors
Amounts falling due after one year
-1,853 GBP2024-11-30
-4,031 GBP2023-11-30
Net Assets/Liabilities
1,648 GBP2024-11-30
100 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
1,548 GBP2024-11-30
Equity
1,648 GBP2024-11-30
100 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
605 GBP2024-11-30
605 GBP2023-11-30
Vehicles
19,404 GBP2024-11-30
19,404 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
20,009 GBP2024-11-30
20,009 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
439 GBP2024-11-30
305 GBP2023-11-30
Vehicles
11,573 GBP2024-11-30
8,964 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,012 GBP2024-11-30
9,269 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
134 GBP2023-12-01 ~ 2024-11-30
Vehicles
2,609 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,743 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
166 GBP2024-11-30
300 GBP2023-11-30
Vehicles
7,831 GBP2024-11-30
10,440 GBP2023-11-30
Trade Debtors/Trade Receivables
665 GBP2023-11-30
Other Debtors
594 GBP2024-11-30
Bank Overdrafts
Amounts falling due within one year
2,130 GBP2024-11-30
1,953 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,615 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
7,379 GBP2024-11-30
4,950 GBP2023-11-30
Other Creditors
Amounts falling due within one year
3,308 GBP2024-11-30
163 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
1,853 GBP2024-11-30
4,031 GBP2023-11-30