Property, Plant & Equipment
251 GBP2023-11-30
334 GBP2022-11-30
Total Inventories
1,086 GBP2023-11-30
8,515 GBP2022-11-30
Debtors
42,838 GBP2023-11-30
55,639 GBP2022-11-30
Cash at bank and in hand
37,021 GBP2023-11-30
Current Assets
80,945 GBP2023-11-30
64,154 GBP2022-11-30
Net Current Assets/Liabilities
3,463 GBP2023-11-30
11 GBP2022-11-30
Total Assets Less Current Liabilities
3,714 GBP2023-11-30
345 GBP2022-11-30
Creditors
Amounts falling due after one year
-3,306 GBP2023-11-30
Net Assets/Liabilities
408 GBP2023-11-30
345 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
406 GBP2023-11-30
343 GBP2022-11-30
Equity
408 GBP2023-11-30
345 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
417 GBP2023-11-30
417 GBP2022-11-30
Vehicles
20,497 GBP2023-11-30
20,497 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
20,914 GBP2023-11-30
20,914 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
166 GBP2023-11-30
83 GBP2022-11-30
Vehicles
20,497 GBP2023-11-30
20,497 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,663 GBP2023-11-30
20,580 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
83 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
251 GBP2023-11-30
334 GBP2022-11-30
Trade Debtors/Trade Receivables
617 GBP2023-11-30
7,948 GBP2022-11-30
Other Debtors
42,221 GBP2023-11-30
47,691 GBP2022-11-30
Bank Overdrafts
Amounts falling due within one year
2,333 GBP2023-11-30
6,060 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
8,547 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
42,806 GBP2023-11-30
21,128 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
11,272 GBP2023-11-30
10,092 GBP2022-11-30
Other Creditors
Amounts falling due within one year
21,071 GBP2023-11-30
18,316 GBP2022-11-30
Bank Borrowings
Amounts falling due after one year
3,306 GBP2023-11-30