Property, Plant & Equipment
26,495 GBP2024-11-30
37,595 GBP2023-11-30
Total Inventories
5,453 GBP2024-11-30
6,636 GBP2023-11-30
Debtors
186,219 GBP2024-11-30
126,794 GBP2023-11-30
Cash at bank and in hand
16,061 GBP2024-11-30
10,001 GBP2023-11-30
Current Assets
207,733 GBP2024-11-30
143,431 GBP2023-11-30
Net Current Assets/Liabilities
45,769 GBP2024-11-30
-6,508 GBP2023-11-30
Total Assets Less Current Liabilities
72,264 GBP2024-11-30
31,087 GBP2023-11-30
Net Assets/Liabilities
-34,741 GBP2024-11-30
-39,330 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
-34,743 GBP2024-11-30
-39,332 GBP2023-11-30
Equity
-34,741 GBP2024-11-30
-39,330 GBP2023-11-30
Average Number of Employees
92023-12-01 ~ 2024-11-30
122022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,162 GBP2024-11-30
6,162 GBP2023-11-30
Vehicles
53,064 GBP2024-11-30
65,814 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
59,226 GBP2024-11-30
71,976 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Vehicles
-12,750 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-12,750 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,218 GBP2024-11-30
2,238 GBP2023-11-30
Vehicles
29,513 GBP2024-11-30
32,143 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,731 GBP2024-11-30
34,381 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
980 GBP2023-12-01 ~ 2024-11-30
Vehicles
7,849 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,829 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-10,479 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,479 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
2,944 GBP2024-11-30
3,924 GBP2023-11-30
Vehicles
23,551 GBP2024-11-30
33,671 GBP2023-11-30
Trade Debtors/Trade Receivables
76,369 GBP2024-11-30
120,824 GBP2023-11-30
Other Debtors
109,850 GBP2024-11-30
5,970 GBP2023-11-30
Bank Overdrafts
Amounts falling due within one year
89,687 GBP2024-11-30
70,409 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
8,352 GBP2024-11-30
9,920 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,471 GBP2024-11-30
5,686 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
60,234 GBP2024-11-30
62,662 GBP2023-11-30
Other Creditors
Amounts falling due within one year
220 GBP2024-11-30
1,262 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
101,149 GBP2024-11-30
57,778 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
5,856 GBP2024-11-30
12,639 GBP2023-11-30