Intangible Assets
1,060 GBP2021-11-30
Property, Plant & Equipment
-3,409 GBP2021-11-30
Fixed Assets
-2,349 GBP2021-11-30
Total Inventories
8,004 GBP2021-11-30
Debtors
3,790 GBP2022-11-30
1,605 GBP2021-11-30
Cash at bank and in hand
2,411 GBP2021-11-30
Current Assets
3,790 GBP2022-11-30
12,020 GBP2021-11-30
Net Current Assets/Liabilities
-114,822 GBP2022-11-30
-78,652 GBP2021-11-30
Total Assets Less Current Liabilities
-114,822 GBP2022-11-30
-81,001 GBP2021-11-30
Net Assets/Liabilities
-114,822 GBP2022-11-30
-105,533 GBP2021-11-30
Equity
Called up share capital
151 GBP2022-11-30
151 GBP2021-11-30
Retained earnings (accumulated losses)
-114,973 GBP2022-11-30
-105,684 GBP2021-11-30
Equity
-114,822 GBP2022-11-30
-105,533 GBP2021-11-30
Average Number of Employees
22021-12-01 ~ 2022-11-30
22020-12-01 ~ 2021-11-30
Intangible Assets - Gross Cost
Goodwill
9,070 GBP2022-11-30
9,070 GBP2021-12-01
Intangible Assets - Gross Cost
9,070 GBP2022-11-30
9,070 GBP2021-12-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,070 GBP2022-11-30
8,010 GBP2021-12-01
Intangible Assets - Accumulated Amortisation & Impairment
9,070 GBP2022-11-30
8,010 GBP2021-12-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,060 GBP2021-12-01 ~ 2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
1,060 GBP2021-12-01 ~ 2022-11-30
Intangible Assets
Goodwill
1,060 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,672 GBP2022-11-30
7,672 GBP2021-12-01
Motor vehicles
31,640 GBP2022-11-30
31,640 GBP2021-12-01
Tools/Equipment for furniture and fittings
27,066 GBP2022-11-30
27,066 GBP2021-12-01
Property, Plant & Equipment - Gross Cost
66,378 GBP2022-11-30
66,378 GBP2021-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,672 GBP2022-11-30
7,691 GBP2021-12-01
Motor vehicles
31,640 GBP2022-11-30
34,628 GBP2021-12-01
Tools/Equipment for furniture and fittings
27,066 GBP2022-11-30
27,468 GBP2021-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,378 GBP2022-11-30
69,787 GBP2021-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
-19 GBP2021-12-01 ~ 2022-11-30
Tools/Equipment for furniture and fittings
-402 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-3,409 GBP2021-12-01 ~ 2022-11-30
Raw materials and consumables
7,407 GBP2021-11-30
Value of work in progress
597 GBP2021-11-30
Trade Debtors/Trade Receivables
3,790 GBP2022-11-30
Other Debtors
1,400 GBP2021-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
26,145 GBP2022-11-30
13,574 GBP2021-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,063 GBP2022-11-30
1,063 GBP2021-11-30
Taxation/Social Security Payable
9,794 GBP2022-11-30
6,536 GBP2021-11-30
Loans received from directors
Amounts falling due within one year
24,208 GBP2022-11-30
11,046 GBP2021-11-30
Other Creditors
Amounts falling due within one year
2,775 GBP2022-11-30
2,775 GBP2021-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
54,627 GBP2022-11-30
55,678 GBP2021-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
24,532 GBP2021-11-30
Dividends Paid on Shares
2,000 GBP2021-12-01 ~ 2022-11-30
51,001 GBP2020-12-01 ~ 2021-11-30
All ordinary shares
2,000 GBP2021-12-01 ~ 2022-11-30