Property, Plant & Equipment
2,000 GBP2023-11-30
175,814 GBP2022-11-30
Debtors
Current
82,455 GBP2023-11-30
138,306 GBP2022-11-30
Cash at bank and in hand
325,955 GBP2023-11-30
215,389 GBP2022-11-30
Creditors
Non-current
0 GBP2023-11-30
-28,384 GBP2022-11-30
Net Assets/Liabilities
266,357 GBP2023-11-30
118,366 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
266,257 GBP2023-11-30
118,266 GBP2022-11-30
Equity
266,357 GBP2023-11-30
118,366 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152022-12-01 ~ 2023-11-30
Furniture and fittings
152022-12-01 ~ 2023-11-30
Average Number of Employees
142022-12-01 ~ 2023-11-30
162021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,000 GBP2023-11-30
15,296 GBP2022-11-30
Plant and equipment
0 GBP2023-11-30
68,121 GBP2022-11-30
Vehicles
0 GBP2023-11-30
180,033 GBP2022-11-30
Furniture and fittings
0 GBP2023-11-30
1,111 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
2,000 GBP2023-11-30
264,561 GBP2022-11-30
Property, Plant & Equipment - Disposals
Land and buildings
-15,296 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
-68,121 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
-1,111 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-264,561 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-11-30
4,957 GBP2022-11-30
Plant and equipment
0 GBP2023-11-30
16,013 GBP2022-11-30
Vehicles
0 GBP2023-11-30
67,515 GBP2022-11-30
Furniture and fittings
0 GBP2023-11-30
262 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-11-30
88,747 GBP2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-4,957 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
-16,013 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
-262 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-88,747 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
2,000 GBP2023-11-30
10,339 GBP2022-11-30
Plant and equipment
0 GBP2023-11-30
52,108 GBP2022-11-30
Vehicles
0 GBP2023-11-30
112,518 GBP2022-11-30
Furniture and fittings
0 GBP2023-11-30
849 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
29,036 GBP2023-11-30
92,686 GBP2022-11-30
Other Debtors
Current
53,419 GBP2023-11-30
45,620 GBP2022-11-30
Trade Creditors/Trade Payables
Current
19,620 GBP2023-11-30
91,105 GBP2022-11-30
Amounts owed to directors
Current
0 GBP2023-11-30
184,904 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
3,500 GBP2023-11-30
2,500 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-11-30
17,068 GBP2022-11-30
Other Creditors
Current
1,343 GBP2023-11-30
773 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-11-30
28,384 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-12-01 ~ 2023-11-30
100 GBP2021-12-01 ~ 2022-11-30