Property, Plant & Equipment
579,516 GBP2023-11-30
2,790 GBP2022-11-30
Fixed Assets
579,516 GBP2023-11-30
2,790 GBP2022-11-30
Debtors
579,516 GBP2022-11-30
Cash at bank and in hand
5,019 GBP2023-11-30
5,168 GBP2022-11-30
Current Assets
5,019 GBP2023-11-30
584,684 GBP2022-11-30
Creditors
-326,724 GBP2023-11-30
-310,584 GBP2022-11-30
Net Current Assets/Liabilities
-321,705 GBP2023-11-30
274,100 GBP2022-11-30
Total Assets Less Current Liabilities
257,811 GBP2023-11-30
276,890 GBP2022-11-30
Creditors
Non-current
-20,457 GBP2023-11-30
-29,465 GBP2022-11-30
Net Assets/Liabilities
237,354 GBP2023-11-30
247,425 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
237,254 GBP2023-11-30
247,325 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
89,695 GBP2022-11-30
Furniture and fittings
43,974 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
579,516 GBP2023-11-30
133,669 GBP2022-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-89,695 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
-43,974 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-133,669 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
579,516 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
89,070 GBP2022-11-30
Furniture and fittings
41,809 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,879 GBP2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-89,070 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
-41,809 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-130,879 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
579,516 GBP2023-11-30
Motor vehicles
625 GBP2022-11-30
Furniture and fittings
2,165 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
26,741 GBP2023-11-30
31,408 GBP2022-11-30
Creditors
Current
326,724 GBP2023-11-30
310,584 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
20,457 GBP2023-11-30
29,465 GBP2022-11-30