Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment
2,211 GBP2022-11-30
Fixed Assets - Investments
1,283 GBP2023-11-30
1,283 GBP2022-11-30
Fixed Assets
1,283 GBP2023-11-30
3,494 GBP2022-11-30
Debtors
84,882 GBP2023-11-30
273,322 GBP2022-11-30
Cash at bank and in hand
3,025 GBP2023-11-30
3,996 GBP2022-11-30
Current Assets
87,907 GBP2023-11-30
277,318 GBP2022-11-30
Net Current Assets/Liabilities
-5,545 GBP2023-11-30
1,578 GBP2022-11-30
Total Assets Less Current Liabilities
-4,262 GBP2023-11-30
5,072 GBP2022-11-30
Net Assets/Liabilities
-4,262 GBP2023-11-30
5,072 GBP2022-11-30
Equity
Called up share capital
5 GBP2023-11-30
5 GBP2022-11-30
Retained earnings (accumulated losses)
-4,267 GBP2023-11-30
5,067 GBP2022-11-30
Equity
-4,262 GBP2023-11-30
5,072 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252022-12-01 ~ 2023-11-30
Motor vehicles
0.252022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
30,082 GBP2023-11-30
Motor vehicles
33,025 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
63,107 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
30,080 GBP2023-11-30
30,080 GBP2022-11-30
Motor vehicles
33,027 GBP2023-11-30
30,816 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,107 GBP2023-11-30
60,896 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,211 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,211 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2 GBP2023-11-30
2 GBP2022-11-30
Motor vehicles
-2 GBP2023-11-30
2,209 GBP2022-11-30
Amounts invested in assets
Cost valuation, Non-current
1,283 GBP2023-11-30
Other Investments Other Than Loans
Non-current
1,283 GBP2023-11-30
1,283 GBP2022-11-30
Amounts invested in assets
Non-current
1,283 GBP2023-11-30
1,283 GBP2022-11-30
Trade Debtors/Trade Receivables
82,062 GBP2023-11-30
271,203 GBP2022-11-30
Other Debtors
2,820 GBP2023-11-30
2,119 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,657 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
85,256 GBP2023-11-30
269,783 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
3,574 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
285 GBP2023-11-30
Other Creditors
Amounts falling due within one year
4,254 GBP2023-11-30
2,383 GBP2022-11-30