Property, Plant & Equipment
383 GBP2023-11-30
Debtors
Current
14,812 GBP2024-11-30
140,675 GBP2023-11-30
Cash at bank and in hand
221,045 GBP2024-11-30
247,374 GBP2023-11-30
Current Assets
235,857 GBP2024-11-30
388,049 GBP2023-11-30
Net Current Assets/Liabilities
146,733 GBP2024-11-30
221,794 GBP2023-11-30
Net Assets/Liabilities
146,733 GBP2024-11-30
222,177 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
146,633 GBP2024-11-30
222,077 GBP2023-11-30
Equity
146,733 GBP2024-11-30
222,177 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
9,850 GBP2023-11-30
Other
21,314 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
31,164 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-9,850 GBP2023-12-01 ~ 2024-11-30
Other
-21,314 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-31,164 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,850 GBP2023-11-30
Other
20,932 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,782 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
96 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
96 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,850 GBP2023-12-01 ~ 2024-11-30
Other
-21,028 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,878 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
383 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,642 GBP2024-11-30
139,814 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
2,170 GBP2024-11-30
861 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
14,812 GBP2024-11-30
140,675 GBP2023-11-30
Other Remaining Borrowings
Current
36,591 GBP2024-11-30
36,591 GBP2023-11-30