Property, Plant & Equipment
25,871 GBP2024-11-30
25,147 GBP2023-11-30
Total Inventories
975 GBP2024-11-30
Debtors
15,309 GBP2024-11-30
2,406 GBP2023-11-30
Cash at bank and in hand
14,170 GBP2024-11-30
55,234 GBP2023-11-30
Current Assets
30,454 GBP2024-11-30
57,640 GBP2023-11-30
Net Current Assets/Liabilities
16,665 GBP2024-11-30
39,838 GBP2023-11-30
Total Assets Less Current Liabilities
42,536 GBP2024-11-30
64,985 GBP2023-11-30
Net Assets/Liabilities
37,621 GBP2024-11-30
60,207 GBP2023-11-30
Equity
Called up share capital
4 GBP2024-11-30
4 GBP2023-11-30
Retained earnings (accumulated losses)
37,617 GBP2024-11-30
60,203 GBP2023-11-30
Equity
37,621 GBP2024-11-30
60,207 GBP2023-11-30
Average Number of Employees
72023-12-01 ~ 2024-11-30
72022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,527 GBP2024-11-30
7,194 GBP2023-11-30
Vehicles
34,799 GBP2024-11-30
34,799 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
50,326 GBP2024-11-30
41,993 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,950 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-1,950 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,337 GBP2024-11-30
1,622 GBP2023-11-30
Vehicles
20,118 GBP2024-11-30
15,224 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,455 GBP2024-11-30
16,846 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,105 GBP2023-12-01 ~ 2024-11-30
Vehicles
4,894 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,999 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-390 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-390 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
11,190 GBP2024-11-30
5,572 GBP2023-11-30
Vehicles
14,681 GBP2024-11-30
19,575 GBP2023-11-30
Trade Debtors/Trade Receivables
14,035 GBP2024-11-30
Other Debtors
1,274 GBP2024-11-30
2,406 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,244 GBP2024-11-30
3,304 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
3,740 GBP2024-11-30
8,897 GBP2023-11-30
Other Creditors
Amounts falling due within one year
7,805 GBP2024-11-30
5,601 GBP2023-11-30