Property, Plant & Equipment
38,693 GBP2024-11-30
43,906 GBP2023-11-30
Fixed Assets
38,693 GBP2024-11-30
43,906 GBP2023-11-30
Debtors
24,876 GBP2024-11-30
8,251 GBP2023-11-30
Cash at bank and in hand
20,388 GBP2024-11-30
50,873 GBP2023-11-30
Current Assets
45,264 GBP2024-11-30
59,124 GBP2023-11-30
Creditors
-44,562 GBP2024-11-30
-54,688 GBP2023-11-30
Net Current Assets/Liabilities
702 GBP2024-11-30
4,436 GBP2023-11-30
Total Assets Less Current Liabilities
39,395 GBP2024-11-30
48,342 GBP2023-11-30
Creditors
Non-current
-12,544 GBP2024-11-30
-23,363 GBP2023-11-30
Net Assets/Liabilities
26,851 GBP2024-11-30
24,979 GBP2023-11-30
Equity
Called up share capital
101 GBP2024-11-30
101 GBP2023-11-30
Retained earnings (accumulated losses)
26,750 GBP2024-11-30
24,878 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
73,691 GBP2024-11-30
66,697 GBP2023-11-30
Furniture and fittings
5,952 GBP2024-11-30
5,782 GBP2023-11-30
Computers
6,858 GBP2024-11-30
5,104 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
86,501 GBP2024-11-30
77,583 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
40,111 GBP2024-11-30
28,917 GBP2023-11-30
Furniture and fittings
2,582 GBP2024-11-30
1,458 GBP2023-11-30
Computers
5,115 GBP2024-11-30
3,302 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,808 GBP2024-11-30
33,677 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,194 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
1,124 GBP2023-12-01 ~ 2024-11-30
Computers
1,813 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,131 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
33,580 GBP2024-11-30
37,780 GBP2023-11-30
Furniture and fittings
3,370 GBP2024-11-30
4,324 GBP2023-11-30
Computers
1,743 GBP2024-11-30
1,802 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
12,544 GBP2024-11-30
23,363 GBP2023-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
11,635 GBP2024-11-30
11,635 GBP2023-11-30
Between one and five year
12,544 GBP2024-11-30
23,363 GBP2023-11-30
Minimum gross finance lease payments owing
24,179 GBP2024-11-30
34,998 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
24,179 GBP2024-11-30
34,998 GBP2023-11-30