Property, Plant & Equipment
4,809 GBP2022-11-30
Debtors
6,633 GBP2022-11-30
Cash at bank and in hand
14,450 GBP2023-11-30
11,179 GBP2022-11-30
Current Assets
14,450 GBP2023-11-30
17,812 GBP2022-11-30
Net Current Assets/Liabilities
-6,178 GBP2023-11-30
-202 GBP2022-11-30
Total Assets Less Current Liabilities
-6,178 GBP2023-11-30
4,607 GBP2022-11-30
Creditors
Amounts falling due after one year
-3,450 GBP2023-11-30
-5,250 GBP2022-11-30
Net Assets/Liabilities
-9,628 GBP2023-11-30
-1,543 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-9,728 GBP2023-11-30
-1,643 GBP2022-11-30
Equity
-9,628 GBP2023-11-30
-1,543 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,630 GBP2022-11-30
Vehicles
24,325 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
28,955 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,630 GBP2022-12-01 ~ 2023-11-30
Vehicles
-24,325 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-28,955 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,155 GBP2022-11-30
Vehicles
19,991 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,146 GBP2022-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,155 GBP2022-12-01 ~ 2023-11-30
Vehicles
-19,991 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-24,146 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
475 GBP2022-11-30
Vehicles
4,334 GBP2022-11-30
Trade Debtors/Trade Receivables
6,540 GBP2022-11-30
Bank Overdrafts
Amounts falling due within one year
1,800 GBP2023-11-30
1,800 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,124 GBP2023-11-30
3,026 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
1,990 GBP2023-11-30
3,238 GBP2022-11-30
Other Creditors
Amounts falling due within one year
14,714 GBP2023-11-30
8,800 GBP2022-11-30
Bank Borrowings
Amounts falling due after one year
3,450 GBP2023-11-30
5,250 GBP2022-11-30