Property, Plant & Equipment
43,656 GBP2023-11-30
54,570 GBP2022-11-30
Debtors
8,758 GBP2023-11-30
16,621 GBP2022-11-30
Cash at bank and in hand
13,381 GBP2023-11-30
23,123 GBP2022-11-30
Current Assets
22,139 GBP2023-11-30
39,744 GBP2022-11-30
Net Current Assets/Liabilities
-1,820 GBP2023-11-30
-13,318 GBP2022-11-30
Total Assets Less Current Liabilities
41,836 GBP2023-11-30
41,252 GBP2022-11-30
Creditors
Amounts falling due after one year
-41,257 GBP2023-11-30
-45,159 GBP2022-11-30
Net Assets/Liabilities
579 GBP2023-11-30
-3,907 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
578 GBP2023-11-30
-3,908 GBP2022-11-30
Equity
579 GBP2023-11-30
-3,907 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Vehicles
97,007 GBP2023-11-30
97,007 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
53,351 GBP2023-11-30
42,437 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
10,914 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Vehicles
43,656 GBP2023-11-30
54,570 GBP2022-11-30
Trade Debtors/Trade Receivables
8,758 GBP2023-11-30
16,621 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
8,345 GBP2023-11-30
10,014 GBP2022-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
15,054 GBP2023-11-30
41,428 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
210 GBP2023-11-30
1,269 GBP2022-11-30
Other Creditors
Amounts falling due within one year
350 GBP2023-11-30
351 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
41,257 GBP2023-11-30
45,159 GBP2022-11-30