Property, Plant & Equipment
5,838 GBP2023-11-30
12,505 GBP2022-11-30
Fixed Assets
5,838 GBP2023-11-30
12,505 GBP2022-11-30
Debtors
1,184 GBP2023-11-30
142 GBP2022-11-30
Cash at bank and in hand
192,561 GBP2023-11-30
308,263 GBP2022-11-30
Current Assets
193,745 GBP2023-11-30
308,405 GBP2022-11-30
Net Current Assets/Liabilities
184,121 GBP2023-11-30
258,341 GBP2022-11-30
Total Assets Less Current Liabilities
189,959 GBP2023-11-30
270,846 GBP2022-11-30
Net Assets/Liabilities
189,959 GBP2023-11-30
270,846 GBP2022-11-30
Equity
Called up share capital
4 GBP2023-11-30
4 GBP2022-11-30
Retained earnings (accumulated losses)
189,955 GBP2023-11-30
270,842 GBP2022-11-30
Equity
189,959 GBP2023-11-30
270,846 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,554 GBP2023-11-30
25,390 GBP2022-11-30
Vehicles
24,580 GBP2023-11-30
24,580 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
51,134 GBP2023-11-30
49,970 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,716 GBP2023-11-30
17,801 GBP2022-11-30
Vehicles
24,580 GBP2023-11-30
19,664 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,296 GBP2023-11-30
37,465 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,915 GBP2022-12-01 ~ 2023-11-30
Vehicles
4,916 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,831 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
5,838 GBP2023-11-30
7,589 GBP2022-11-30
Vehicles
4,916 GBP2022-11-30
Other Debtors
Amounts falling due within one year
1,049 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
135 GBP2023-11-30
142 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,024 GBP2023-11-30
3,173 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
42,070 GBP2022-11-30
Other Creditors
Amounts falling due within one year
2,835 GBP2023-11-30
2,519 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
630 GBP2023-11-30
630 GBP2022-11-30