Property, Plant & Equipment
8,499 GBP2022-11-30
Total Inventories
576 GBP2022-11-30
Debtors
558 GBP2023-11-30
2,781 GBP2022-11-30
Cash at bank and in hand
73,224 GBP2023-11-30
74,379 GBP2022-11-30
Current Assets
73,782 GBP2023-11-30
77,736 GBP2022-11-30
Creditors
Current
49,644 GBP2023-11-30
25,361 GBP2022-11-30
Net Current Assets/Liabilities
24,138 GBP2023-11-30
52,375 GBP2022-11-30
Total Assets Less Current Liabilities
24,138 GBP2023-11-30
60,874 GBP2022-11-30
Net Assets/Liabilities
24,138 GBP2023-11-30
59,286 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
24,136 GBP2023-11-30
59,284 GBP2022-11-30
Equity
24,138 GBP2023-11-30
59,286 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
37,245 GBP2022-11-30
Computers
465 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
37,710 GBP2022-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-37,245 GBP2022-12-01 ~ 2023-11-30
Computers
-465 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-37,710 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
28,750 GBP2022-11-30
Computers
461 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,211 GBP2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-28,750 GBP2022-12-01 ~ 2023-11-30
Computers
-461 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,211 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles
8,495 GBP2022-11-30
Computers
4 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
240 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
558 GBP2023-11-30
541 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
558 GBP2023-11-30
2,781 GBP2022-11-30
Trade Creditors/Trade Payables
Current
1,094 GBP2022-11-30
Other Taxation & Social Security Payable
Current
6,502 GBP2023-11-30
7,475 GBP2022-11-30
Other Creditors
Current
43,142 GBP2023-11-30
16,792 GBP2022-11-30