Average Number of Employees
12021-12-01 ~ 2022-11-30
22020-12-01 ~ 2021-11-30
Property, Plant & Equipment
8,485 GBP2021-11-30
Fixed Assets
8,485 GBP2021-11-30
Total Inventories
1,000 GBP2021-11-30
Debtors
28,766 GBP2022-11-30
30,459 GBP2021-11-30
Cash at bank and in hand
5 GBP2022-11-30
3,103 GBP2021-11-30
Current Assets
28,771 GBP2022-11-30
34,562 GBP2021-11-30
Creditors
Amounts falling due within one year
-2,449 GBP2022-11-30
-12,623 GBP2021-11-30
Net Current Assets/Liabilities
26,322 GBP2022-11-30
21,939 GBP2021-11-30
Total Assets Less Current Liabilities
26,322 GBP2022-11-30
30,424 GBP2021-11-30
Net Assets/Liabilities
26,322 GBP2022-11-30
28,812 GBP2021-11-30
Equity
Called up share capital
2 GBP2022-11-30
2 GBP2021-11-30
Retained earnings (accumulated losses)
26,320 GBP2022-11-30
28,810 GBP2021-11-30
Equity
26,322 GBP2022-11-30
28,812 GBP2021-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002021-12-01 ~ 2022-11-30
Tools/Equipment for furniture and fittings
20.002021-12-01 ~ 2022-11-30
Motor vehicles
20.002021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
8,000 GBP2021-11-30
Intangible Assets - Gross Cost
8,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
8,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,231 GBP2021-11-30
Tools/Equipment for furniture and fittings
2,120 GBP2021-11-30
Motor vehicles
17,497 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
39,848 GBP2021-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-21,656 GBP2021-12-01 ~ 2022-11-30
Tools/Equipment for furniture and fittings
-2,120 GBP2021-12-01 ~ 2022-11-30
Motor vehicles
-17,497 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Disposals
-41,273 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,977 GBP2021-11-30
Tools/Equipment for furniture and fittings
2,052 GBP2021-11-30
Motor vehicles
11,334 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,363 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
736 GBP2021-12-01 ~ 2022-11-30
Tools/Equipment for furniture and fittings
13 GBP2021-12-01 ~ 2022-11-30
Motor vehicles
1,232 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,981 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-18,713 GBP2021-12-01 ~ 2022-11-30
Tools/Equipment for furniture and fittings
-2,065 GBP2021-12-01 ~ 2022-11-30
Motor vehicles
-12,566 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,344 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Plant and equipment
2,254 GBP2021-11-30
Tools/Equipment for furniture and fittings
68 GBP2021-11-30
Motor vehicles
6,163 GBP2021-11-30
Trade Debtors/Trade Receivables
2,247 GBP2022-11-30
17,891 GBP2021-11-30
Other Debtors
26,519 GBP2022-11-30
12,568 GBP2021-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,842 GBP2021-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,113 GBP2022-11-30
1,125 GBP2021-11-30