Average Number of Employees
02023-11-29 ~ 2024-11-27
Property, Plant & Equipment
334,439 GBP2024-11-27
345,168 GBP2023-11-28
Debtors
43,989 GBP2024-11-27
20,598 GBP2023-11-28
Cash at bank and in hand
96 GBP2024-11-27
501 GBP2023-11-28
Current Assets
44,085 GBP2024-11-27
21,099 GBP2023-11-28
Net Current Assets/Liabilities
-254,219 GBP2024-11-27
-355,818 GBP2023-11-28
Total Assets Less Current Liabilities
80,220 GBP2024-11-27
-10,650 GBP2023-11-28
Net Assets/Liabilities
80,220 GBP2024-11-27
-10,650 GBP2023-11-28
Equity
Called up share capital
100 GBP2024-11-27
100 GBP2023-11-28
Retained earnings (accumulated losses)
80,120 GBP2024-11-27
-10,750 GBP2023-11-28
Equity
80,220 GBP2024-11-27
-10,650 GBP2023-11-28
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-11-29 ~ 2024-11-27
Property, Plant & Equipment - Gross Cost
Motor vehicles
111,000 GBP2024-11-27
98,200 GBP2023-11-28
Property, Plant & Equipment - Gross Cost
360,014 GBP2024-11-27
347,214 GBP2023-11-28
Property, Plant & Equipment - Disposals
Motor vehicles
-36,300 GBP2023-11-29 ~ 2024-11-27
Property, Plant & Equipment - Disposals
-36,300 GBP2023-11-29 ~ 2024-11-27
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
249,014 GBP2024-11-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
25,575 GBP2024-11-27
2,046 GBP2023-11-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,575 GBP2024-11-27
2,046 GBP2023-11-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
23,906 GBP2023-11-29 ~ 2024-11-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,906 GBP2023-11-29 ~ 2024-11-27
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-377 GBP2023-11-29 ~ 2024-11-27
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-377 GBP2023-11-29 ~ 2024-11-27
Property, Plant & Equipment
Land and buildings, Long leasehold
249,014 GBP2024-11-27
249,014 GBP2023-11-28
Motor vehicles
85,425 GBP2024-11-27
96,154 GBP2023-11-28
Trade Debtors/Trade Receivables
-1,500 GBP2023-11-28
Other Debtors
43,989 GBP2024-11-27
22,098 GBP2023-11-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
253,397 GBP2023-11-28
Trade Creditors/Trade Payables
Amounts falling due within one year
1,197 GBP2024-11-27
121,770 GBP2023-11-28
Other Creditors
Amounts falling due within one year
2,600 GBP2024-11-27
1,250 GBP2023-11-28