Property, Plant & Equipment
40,011 GBP2024-11-30
2,209 GBP2023-11-30
Debtors
57,911 GBP2024-11-30
122,429 GBP2023-11-30
Cash at bank and in hand
44,419 GBP2024-11-30
15,736 GBP2023-11-30
Current Assets
102,330 GBP2024-11-30
138,165 GBP2023-11-30
Net Current Assets/Liabilities
89,283 GBP2024-11-30
131,575 GBP2023-11-30
Total Assets Less Current Liabilities
129,294 GBP2024-11-30
133,784 GBP2023-11-30
Creditors
Amounts falling due after one year
-74,101 GBP2024-11-30
-108,379 GBP2023-11-30
Net Assets/Liabilities
55,193 GBP2024-11-30
25,405 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
55,093 GBP2024-11-30
25,305 GBP2023-11-30
Equity
55,193 GBP2024-11-30
25,405 GBP2023-11-30
Average Number of Employees
102023-12-01 ~ 2024-11-30
102022-11-02 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,274 GBP2024-11-30
2,761 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
43,065 GBP2024-11-30
2,761 GBP2023-11-30
Vehicles
38,791 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,296 GBP2024-11-30
552 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,054 GBP2024-11-30
552 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
744 GBP2023-12-01 ~ 2024-11-30
Vehicles
1,758 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,502 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
1,758 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
2,978 GBP2024-11-30
2,209 GBP2023-11-30
Vehicles
37,033 GBP2024-11-30
Trade Debtors/Trade Receivables
13,630 GBP2024-11-30
37,000 GBP2023-11-30
Amounts owed by group undertakings and participating interests
39,118 GBP2024-11-30
49,722 GBP2023-11-30
Other Debtors
5,163 GBP2024-11-30
35,707 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
7,150 GBP2024-11-30
5,940 GBP2023-11-30
Other Creditors
Amounts falling due within one year
5,897 GBP2024-11-30
650 GBP2023-11-30
Amounts falling due after one year
74,101 GBP2024-11-30
108,379 GBP2023-11-30