Property, Plant & Equipment
36,265 GBP2023-11-30
19,975 GBP2022-11-30
Debtors
1,361,841 GBP2023-11-30
71,498 GBP2022-11-30
Cash at bank and in hand
113,852 GBP2023-11-30
1,295,616 GBP2022-11-30
Current Assets
1,475,693 GBP2023-11-30
1,367,114 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-72,283 GBP2023-11-30
-83,091 GBP2022-11-30
Net Current Assets/Liabilities
1,403,410 GBP2023-11-30
1,284,023 GBP2022-11-30
Total Assets Less Current Liabilities
1,439,675 GBP2023-11-30
1,303,998 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
1,439,575 GBP2023-11-30
1,303,898 GBP2022-11-30
Equity
1,439,675 GBP2023-11-30
1,303,998 GBP2022-11-30
Average Number of Employees
42022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,100 GBP2023-11-30
15,100 GBP2022-11-30
Motor vehicles
57,279 GBP2023-11-30
58,443 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
72,379 GBP2023-11-30
73,543 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
-32,948 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-32,948 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,647 GBP2023-11-30
12,033 GBP2022-11-30
Motor vehicles
23,467 GBP2023-11-30
41,535 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,114 GBP2023-11-30
53,568 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
614 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
4,890 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,504 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
-22,958 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-22,958 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
2,453 GBP2023-11-30
3,067 GBP2022-11-30
Motor vehicles
33,812 GBP2023-11-30
16,908 GBP2022-11-30
Amounts Owed By Related Parties
1,357,895 GBP2023-11-30
Current
68,007 GBP2022-11-30
Other Debtors
Current
3,946 GBP2023-11-30
3,491 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
1,361,841 GBP2023-11-30
71,498 GBP2022-11-30
Trade Creditors/Trade Payables
Current
3,914 GBP2023-11-30
17,240 GBP2022-11-30
Corporation Tax Payable
Current
35,760 GBP2023-11-30
30,966 GBP2022-11-30
Other Taxation & Social Security Payable
Current
21,574 GBP2023-11-30
23,934 GBP2022-11-30
Other Creditors
Current
11,035 GBP2023-11-30
10,951 GBP2022-11-30
Creditors
Current
72,283 GBP2023-11-30
83,091 GBP2022-11-30