52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Property, Plant & Equipment
123,308 GBP2024-11-30
101,622 GBP2023-11-30
Debtors
323,103 GBP2024-11-30
289,269 GBP2023-11-30
Cash at bank and in hand
75,917 GBP2024-11-30
90,532 GBP2023-11-30
Current Assets
401,520 GBP2024-11-30
382,301 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-168,622 GBP2024-11-30
Net Current Assets/Liabilities
232,898 GBP2024-11-30
274,544 GBP2023-11-30
Total Assets Less Current Liabilities
356,206 GBP2024-11-30
376,166 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-26,338 GBP2024-11-30
Net Assets/Liabilities
313,354 GBP2024-11-30
344,807 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
313,254 GBP2024-11-30
344,707 GBP2023-11-30
Equity
313,354 GBP2024-11-30
344,807 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
169,521 GBP2024-11-30
163,521 GBP2023-11-30
Motor vehicles
147,183 GBP2024-11-30
155,097 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
316,704 GBP2024-11-30
318,618 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-65,875 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-65,875 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
132,215 GBP2024-11-30
122,891 GBP2023-11-30
Motor vehicles
61,181 GBP2024-11-30
94,105 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
193,396 GBP2024-11-30
216,996 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,324 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
32,654 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,978 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-65,578 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-65,578 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
37,306 GBP2024-11-30
40,630 GBP2023-11-30
Motor vehicles
86,002 GBP2024-11-30
60,992 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
126,269 GBP2024-11-30
42,496 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
120,932 GBP2024-11-30
197,782 GBP2023-11-30
Prepayments/Accrued Income
Current
75,902 GBP2024-11-30
48,991 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
323,103 GBP2024-11-30
Amounts falling due within one year, Current
289,269 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
19,884 GBP2024-11-30
8,897 GBP2023-11-30
Trade Creditors/Trade Payables
Current
32,197 GBP2024-11-30
25,008 GBP2023-11-30
Corporation Tax Payable
Current
49,950 GBP2024-11-30
25 GBP2023-11-30
Other Taxation & Social Security Payable
Current
60,177 GBP2024-11-30
28,530 GBP2023-11-30
Other Creditors
Current
0 GBP2024-11-30
23,400 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
6,414 GBP2024-11-30
21,897 GBP2023-11-30
Creditors
Current
168,622 GBP2024-11-30
107,757 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
26,338 GBP2024-11-30
21,501 GBP2023-11-30