Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Property, Plant & Equipment
12,387 GBP2022-11-30
Cash at bank and in hand
247,488 GBP2023-11-30
280,580 GBP2022-11-30
Creditors
Current
847 GBP2023-11-30
22,313 GBP2022-11-30
Net Current Assets/Liabilities
246,641 GBP2023-11-30
258,267 GBP2022-11-30
Total Assets Less Current Liabilities
246,641 GBP2023-11-30
270,654 GBP2022-11-30
Net Assets/Liabilities
246,641 GBP2023-11-30
267,510 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
246,639 GBP2023-11-30
267,508 GBP2022-11-30
Equity
246,641 GBP2023-11-30
267,510 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
30,674 GBP2022-11-30
Computers
1,549 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
32,223 GBP2022-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-30,674 GBP2022-12-01 ~ 2023-11-30
Computers
-1,549 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-32,223 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,872 GBP2022-11-30
Computers
964 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,836 GBP2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-18,872 GBP2022-12-01 ~ 2023-11-30
Computers
-964 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,836 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles
11,802 GBP2022-11-30
Computers
585 GBP2022-11-30
Trade Creditors/Trade Payables
Current
1 GBP2022-11-30
Other Taxation & Social Security Payable
Current
20,313 GBP2022-11-30
Other Creditors
Current
847 GBP2023-11-30
1,999 GBP2022-11-30