Property, Plant & Equipment
7,240 GBP2023-11-30
7,913 GBP2022-11-30
Debtors
Current
11,790 GBP2023-11-30
2,743 GBP2022-11-30
Net Current Assets/Liabilities
-46,042 GBP2023-11-30
-46,125 GBP2022-11-30
Total Assets Less Current Liabilities
-38,802 GBP2023-11-30
-38,212 GBP2022-11-30
Net Assets/Liabilities
-38,802 GBP2023-11-30
-38,316 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-38,902 GBP2023-11-30
-38,416 GBP2022-11-30
Equity
-38,802 GBP2023-11-30
-38,316 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
23,982 GBP2023-11-30
22,483 GBP2022-11-30
Motor vehicles
11,230 GBP2023-11-30
11,230 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
35,212 GBP2023-11-30
33,713 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,085 GBP2023-11-30
20,360 GBP2022-11-30
Motor vehicles
6,887 GBP2023-11-30
5,440 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,972 GBP2023-11-30
25,800 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
725 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
1,447 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,172 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,897 GBP2023-11-30
2,123 GBP2022-11-30
Motor vehicles
4,343 GBP2023-11-30
5,790 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,618 GBP2023-11-30
Amounts falling due within one year, Current
1,341 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
1,172 GBP2023-11-30
Amounts falling due within one year, Current
1,402 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
11,790 GBP2023-11-30
Amounts falling due within one year, Current
2,743 GBP2022-11-30
Total Borrowings
Current, Amounts falling due within one year
20,179 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
100 shares2022-11-30
Bank Overdrafts
Current
20,179 GBP2023-11-30
2,996 GBP2022-11-30