Property, Plant & Equipment
6,095 GBP2023-11-28
13,405 GBP2022-11-28
Total Inventories
1,850 GBP2022-11-28
Debtors
79,749 GBP2023-11-28
217,314 GBP2022-11-28
Cash at bank and in hand
4,478 GBP2023-11-28
4,878 GBP2022-11-28
Current Assets
84,227 GBP2023-11-28
224,042 GBP2022-11-28
Creditors
Current
46,306 GBP2023-11-28
52,282 GBP2022-11-28
Net Current Assets/Liabilities
37,921 GBP2023-11-28
171,760 GBP2022-11-28
Total Assets Less Current Liabilities
44,016 GBP2023-11-28
185,165 GBP2022-11-28
Creditors
Non-current
-56,667 GBP2023-11-28
-96,667 GBP2022-11-28
Net Assets/Liabilities
-12,651 GBP2023-11-28
86,033 GBP2022-11-28
Equity
Called up share capital
2 GBP2023-11-28
2 GBP2022-11-28
Retained earnings (accumulated losses)
-12,653 GBP2023-11-28
86,031 GBP2022-11-28
Equity
-12,651 GBP2023-11-28
86,033 GBP2022-11-28
Average Number of Employees
12022-11-29 ~ 2023-11-28
12021-11-30 ~ 2022-11-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,323 GBP2022-11-28
Motor vehicles
34,248 GBP2023-11-28
51,031 GBP2022-11-28
Computers
6,059 GBP2022-11-28
Property, Plant & Equipment - Gross Cost
34,248 GBP2023-11-28
70,413 GBP2022-11-28
Property, Plant & Equipment - Disposals
Plant and equipment
-13,323 GBP2022-11-29 ~ 2023-11-28
Motor vehicles
-16,783 GBP2022-11-29 ~ 2023-11-28
Computers
-6,059 GBP2022-11-29 ~ 2023-11-28
Property, Plant & Equipment - Disposals
-36,165 GBP2022-11-29 ~ 2023-11-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,646 GBP2022-11-28
Motor vehicles
28,153 GBP2023-11-28
41,223 GBP2022-11-28
Computers
3,139 GBP2022-11-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,153 GBP2023-11-28
57,008 GBP2022-11-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,032 GBP2022-11-29 ~ 2023-11-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,032 GBP2022-11-29 ~ 2023-11-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,646 GBP2022-11-29 ~ 2023-11-28
Motor vehicles
-15,102 GBP2022-11-29 ~ 2023-11-28
Computers
-3,139 GBP2022-11-29 ~ 2023-11-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,887 GBP2022-11-29 ~ 2023-11-28
Property, Plant & Equipment
Motor vehicles
6,095 GBP2023-11-28
9,808 GBP2022-11-28
Plant and equipment
677 GBP2022-11-28
Computers
2,920 GBP2022-11-28
Motor vehicles, Under hire purchased contracts or finance leases
4,516 GBP2022-11-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,135 GBP2023-11-28
10,921 GBP2022-11-28
Other Debtors
Current, Amounts falling due within one year
72,614 GBP2023-11-28
206,393 GBP2022-11-28
Debtors
Current, Amounts falling due within one year
79,749 GBP2023-11-28
217,314 GBP2022-11-28
Bank Borrowings/Overdrafts
Current
40,000 GBP2023-11-28
40,000 GBP2022-11-28
Trade Creditors/Trade Payables
Current
272 GBP2023-11-28
9,332 GBP2022-11-28
Other Taxation & Social Security Payable
Current
59 GBP2023-11-28
Other Creditors
Current
5,975 GBP2023-11-28
2,950 GBP2022-11-28
Bank Borrowings/Overdrafts
Non-current
56,667 GBP2023-11-28
96,667 GBP2022-11-28