Property, Plant & Equipment
58,257 GBP2024-11-30
64,047 GBP2023-11-30
Fixed Assets
58,257 GBP2024-11-30
64,047 GBP2023-11-30
Debtors
2,176 GBP2024-11-30
9,413 GBP2023-11-30
Cash at bank and in hand
9,928 GBP2024-11-30
1,537 GBP2023-11-30
Current Assets
12,104 GBP2024-11-30
10,950 GBP2023-11-30
Creditors
-52,567 GBP2024-11-30
-45,138 GBP2023-11-30
Net Current Assets/Liabilities
-40,463 GBP2024-11-30
-34,188 GBP2023-11-30
Total Assets Less Current Liabilities
17,794 GBP2024-11-30
29,859 GBP2023-11-30
Creditors
Non-current
-16,415 GBP2023-11-30
Net Assets/Liabilities
17,794 GBP2024-11-30
13,444 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
17,792 GBP2024-11-30
13,442 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,901 GBP2024-11-30
32,901 GBP2023-11-30
Motor vehicles
91,158 GBP2024-11-30
91,158 GBP2023-11-30
Computers
3,991 GBP2024-11-30
4,497 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
128,050 GBP2024-11-30
128,556 GBP2023-11-30
Property, Plant & Equipment - Disposals
Computers
-2,379 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-2,379 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,100 GBP2024-11-30
26,900 GBP2023-11-30
Motor vehicles
39,345 GBP2024-11-30
33,588 GBP2023-11-30
Computers
2,348 GBP2024-11-30
4,021 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,793 GBP2024-11-30
64,509 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,200 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
5,757 GBP2023-12-01 ~ 2024-11-30
Computers
706 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,663 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,379 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,379 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
4,801 GBP2024-11-30
6,001 GBP2023-11-30
Motor vehicles
51,813 GBP2024-11-30
57,570 GBP2023-11-30
Computers
1,643 GBP2024-11-30
476 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
390 GBP2024-11-30
8,942 GBP2023-11-30
Trade Creditors/Trade Payables
Current
382 GBP2024-11-30
640 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,101 GBP2023-11-30
Other Taxation & Social Security Payable
Current
1,673 GBP2024-11-30
1,117 GBP2023-11-30
Creditors
Current
52,567 GBP2024-11-30
45,138 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
16,415 GBP2023-11-30