Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment
61,521 GBP2024-11-30
69,596 GBP2023-11-30
Debtors
22,732 GBP2024-11-30
10,547 GBP2023-11-30
Cash at bank and in hand
4,664 GBP2024-11-30
511 GBP2023-11-30
Current Assets
27,396 GBP2024-11-30
11,058 GBP2023-11-30
Creditors
Current
102,378 GBP2024-11-30
2,400 GBP2023-11-30
Net Current Assets/Liabilities
-74,982 GBP2024-11-30
8,658 GBP2023-11-30
Total Assets Less Current Liabilities
-13,461 GBP2024-11-30
78,254 GBP2023-11-30
Creditors
Non-current
8,360 GBP2024-11-30
64,118 GBP2023-11-30
Net Assets/Liabilities
-21,821 GBP2024-11-30
14,136 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-21,921 GBP2024-11-30
14,036 GBP2023-11-30
Equity
-21,821 GBP2024-11-30
14,136 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
549 GBP2024-11-30
104,828 GBP2023-11-30
Furniture and fittings
1,860 GBP2024-11-30
1,860 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
70,988 GBP2024-11-30
106,688 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-104,279 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-104,279 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
68,579 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
285 GBP2024-11-30
36,898 GBP2023-11-30
Furniture and fittings
610 GBP2024-11-30
194 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,467 GBP2024-11-30
37,092 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
88 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
416 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
8,572 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,076 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-36,701 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,701 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,572 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
264 GBP2024-11-30
67,930 GBP2023-11-30
Furniture and fittings
1,250 GBP2024-11-30
1,666 GBP2023-11-30
Motor vehicles
60,007 GBP2024-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,844 GBP2024-11-30
Other Debtors
Amounts falling due within one year, Current
9,888 GBP2024-11-30
10,547 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
22,732 GBP2024-11-30
10,547 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
82,219 GBP2024-11-30
Trade Creditors/Trade Payables
Current
9,124 GBP2024-11-30
1,200 GBP2023-11-30
Other Taxation & Social Security Payable
Current
9,835 GBP2024-11-30
Other Creditors
Current
1,200 GBP2024-11-30
1,200 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
6,062 GBP2024-11-30
Other Creditors
Non-current
2,298 GBP2024-11-30
64,118 GBP2023-11-30