Property, Plant & Equipment
3,607 GBP2024-11-30
12,700 GBP2023-11-30
Debtors
Current
14 GBP2024-11-30
1,893 GBP2023-11-30
Cash at bank and in hand
1,260 GBP2024-11-30
31,986 GBP2023-11-30
Current Assets
1,274 GBP2024-11-30
33,879 GBP2023-11-30
Net Current Assets/Liabilities
974 GBP2024-11-30
14,121 GBP2023-11-30
Total Assets Less Current Liabilities
4,581 GBP2024-11-30
26,821 GBP2023-11-30
Net Assets/Liabilities
2,168 GBP2024-11-30
24,408 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,417 GBP2024-11-30
5,417 GBP2023-11-30
Motor vehicles
14,950 GBP2024-11-30
21,050 GBP2023-11-30
Other
2,649 GBP2024-11-30
2,649 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
23,016 GBP2024-11-30
29,116 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-6,100 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-6,100 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,868 GBP2024-11-30
3,225 GBP2023-11-30
Motor vehicles
12,147 GBP2024-11-30
11,459 GBP2023-11-30
Other
2,394 GBP2024-11-30
1,732 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,409 GBP2024-11-30
16,416 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,643 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
3,738 GBP2023-12-01 ~ 2024-11-30
Other
662 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,043 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,050 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,050 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
549 GBP2024-11-30
2,192 GBP2023-11-30
Motor vehicles
2,803 GBP2024-11-30
9,591 GBP2023-11-30
Other
255 GBP2024-11-30
917 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
14 GBP2024-11-30
Current, Amounts falling due within one year
11 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
14 GBP2024-11-30
Current, Amounts falling due within one year
1,893 GBP2023-11-30