Property, Plant & Equipment
34,151 GBP2023-11-30
44,760 GBP2022-11-30
Debtors
5,288 GBP2022-11-30
Cash at bank and in hand
52,346 GBP2023-11-30
92,092 GBP2022-11-30
Current Assets
52,346 GBP2023-11-30
97,380 GBP2022-11-30
Net Current Assets/Liabilities
20,498 GBP2023-11-30
95,271 GBP2022-11-30
Total Assets Less Current Liabilities
54,649 GBP2023-11-30
140,031 GBP2022-11-30
Creditors
Amounts falling due after one year
-51,941 GBP2022-11-30
Net Assets/Liabilities
54,649 GBP2023-11-30
88,090 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
54,647 GBP2023-11-30
88,088 GBP2022-11-30
Equity
54,649 GBP2023-11-30
88,090 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,471 GBP2023-11-30
7,471 GBP2022-11-30
Vehicles
51,941 GBP2023-11-30
51,941 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
59,412 GBP2023-11-30
59,412 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,537 GBP2023-11-30
1,667 GBP2022-11-30
Vehicles
22,724 GBP2023-11-30
12,985 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,261 GBP2023-11-30
14,652 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
870 GBP2022-12-01 ~ 2023-11-30
Vehicles
9,739 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,609 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
4,934 GBP2023-11-30
5,804 GBP2022-11-30
Vehicles
29,217 GBP2023-11-30
38,956 GBP2022-11-30
Trade Debtors/Trade Receivables
4,992 GBP2022-11-30
Other Debtors
296 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
1,210 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
-675 GBP2023-11-30
-1,697 GBP2022-11-30
Other Creditors
Amounts falling due within one year
31,313 GBP2023-11-30
3,806 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
51,941 GBP2022-11-30