Property, Plant & Equipment
9,740 GBP2023-11-30
9,831 GBP2022-11-30
Debtors
36,622 GBP2023-11-30
7,592 GBP2022-11-30
Cash at bank and in hand
4,314 GBP2023-11-30
6,176 GBP2022-11-30
Current Assets
40,936 GBP2023-11-30
13,768 GBP2022-11-30
Net Current Assets/Liabilities
14,790 GBP2023-11-30
999 GBP2022-11-30
Total Assets Less Current Liabilities
24,530 GBP2023-11-30
10,830 GBP2022-11-30
Net Assets/Liabilities
21,949 GBP2023-11-30
8,962 GBP2022-11-30
Equity
Called up share capital
7 GBP2023-11-30
7 GBP2022-11-30
Retained earnings (accumulated losses)
21,942 GBP2023-11-30
8,955 GBP2022-11-30
Equity
21,949 GBP2023-11-30
8,962 GBP2022-11-30
Average Number of Employees
42022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,538 GBP2023-11-30
4,370 GBP2022-11-30
Vehicles
9,598 GBP2023-11-30
9,598 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
16,136 GBP2023-11-30
13,968 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-749 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-749 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,330 GBP2023-11-30
1,454 GBP2022-11-30
Vehicles
4,066 GBP2023-11-30
2,683 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,396 GBP2023-11-30
4,137 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,026 GBP2022-12-01 ~ 2023-11-30
Vehicles
1,383 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,409 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-150 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-150 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
4,208 GBP2023-11-30
2,916 GBP2022-11-30
Vehicles
5,532 GBP2023-11-30
6,915 GBP2022-11-30
Other Debtors
36,622 GBP2023-11-30
7,592 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
24,564 GBP2023-11-30
10,523 GBP2022-11-30
Other Creditors
Amounts falling due within one year
1,582 GBP2023-11-30
2,246 GBP2022-11-30