Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment
123,097 GBP2024-11-30
130,004 GBP2023-11-30
Debtors
Current
34,484 GBP2024-11-30
62,815 GBP2023-11-30
Cash at bank and in hand
12,807 GBP2024-11-30
33,114 GBP2023-11-30
Current Assets
47,291 GBP2024-11-30
95,929 GBP2023-11-30
Net Current Assets/Liabilities
-58,192 GBP2024-11-30
-52,432 GBP2023-11-30
Total Assets Less Current Liabilities
64,905 GBP2024-11-30
77,572 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-38,701 GBP2024-11-30
Net Assets/Liabilities
21,787 GBP2024-11-30
20,371 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
21,785 GBP2024-11-30
20,369 GBP2023-11-30
Equity
21,787 GBP2024-11-30
20,371 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
25,378 GBP2024-11-30
25,289 GBP2023-11-30
Motor vehicles
202,132 GBP2024-11-30
176,159 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
227,510 GBP2024-11-30
201,448 GBP2023-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-8,470 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-44,536 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-53,006 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
20,040 GBP2024-11-30
13,357 GBP2023-11-30
Motor vehicles
84,373 GBP2024-11-30
58,087 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,413 GBP2024-11-30
71,444 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
11,417 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
39,259 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,676 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-4,734 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-12,973 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,707 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,338 GBP2024-11-30
11,932 GBP2023-11-30
Motor vehicles
117,759 GBP2024-11-30
118,072 GBP2023-11-30
Trade Debtors/Trade Receivables
30,861 GBP2024-11-30
60,287 GBP2023-11-30
Other Debtors
800 GBP2024-11-30
1,195 GBP2023-11-30
Prepayments
2,823 GBP2024-11-30
1,333 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
34,484 GBP2024-11-30
Amounts falling due within one year, Current
62,815 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
16,413 GBP2024-11-30
Trade Creditors/Trade Payables
19,303 GBP2024-11-30
Amounts Owed to Related Parties
35,156 GBP2024-11-30
Taxation/Social Security Payable
29,669 GBP2024-11-30
Total Borrowings
Non-current, Amounts falling due after one year
38,701 GBP2024-11-30