Property, Plant & Equipment
64,047 GBP2023-11-30
72,130 GBP2022-11-30
Debtors
Current
8,963 GBP2023-11-30
9,319 GBP2022-11-30
Cash at bank and in hand
1,537 GBP2023-11-30
1,949 GBP2022-11-30
Current Assets
10,500 GBP2023-11-30
11,268 GBP2022-11-30
Net Current Assets/Liabilities
-34,638 GBP2023-11-30
-33,261 GBP2022-11-30
Total Assets Less Current Liabilities
29,409 GBP2023-11-30
38,869 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-16,415 GBP2023-11-30
-26,723 GBP2022-11-30
Net Assets/Liabilities
13,444 GBP2023-11-30
11,865 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,497 GBP2023-11-30
4,497 GBP2022-11-30
Motor vehicles
91,158 GBP2023-11-30
91,158 GBP2022-11-30
Other
32,901 GBP2023-11-30
32,901 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
128,556 GBP2023-11-30
128,556 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,021 GBP2023-11-30
3,534 GBP2022-11-30
Motor vehicles
33,588 GBP2023-11-30
27,192 GBP2022-11-30
Other
26,900 GBP2023-11-30
25,700 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,509 GBP2023-11-30
56,426 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
487 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
6,396 GBP2022-12-01 ~ 2023-11-30
Other
1,200 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,083 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
476 GBP2023-11-30
963 GBP2022-11-30
Motor vehicles
57,570 GBP2023-11-30
63,966 GBP2022-11-30
Other
6,001 GBP2023-11-30
7,201 GBP2022-11-30
Trade Debtors/Trade Receivables
8,942 GBP2023-11-30
8,554 GBP2022-11-30
Other Debtors
21 GBP2023-11-30
765 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
8,963 GBP2023-11-30
9,319 GBP2022-11-30
Total Borrowings
Current, Amounts falling due within one year
10,101 GBP2023-11-30
9,847 GBP2022-11-30
Non-current, Amounts falling due after one year
16,415 GBP2023-11-30
26,723 GBP2022-11-30
Bank Borrowings
Non-current
16,415 GBP2023-11-30
26,723 GBP2022-11-30
Current
10,101 GBP2023-11-30
9,847 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-11-30
2 shares2022-11-30