Property, Plant & Equipment
12,299 GBP2022-11-30
Total Inventories
132 GBP2022-11-30
Debtors
409 GBP2023-11-30
3,034 GBP2022-11-30
Cash at bank and in hand
23,291 GBP2023-11-30
12,063 GBP2022-11-30
Current Assets
23,700 GBP2023-11-30
15,229 GBP2022-11-30
Creditors
Current
19,947 GBP2023-11-30
10,039 GBP2022-11-30
Net Current Assets/Liabilities
3,753 GBP2023-11-30
5,190 GBP2022-11-30
Total Assets Less Current Liabilities
3,753 GBP2023-11-30
17,489 GBP2022-11-30
Net Assets/Liabilities
3,703 GBP2023-11-30
17,439 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
3,603 GBP2023-11-30
17,339 GBP2022-11-30
Equity
3,703 GBP2023-11-30
17,439 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
15,413 GBP2022-11-30
Furniture and fittings
959 GBP2022-11-30
Motor vehicles
8,000 GBP2022-11-30
Computers
394 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
24,766 GBP2022-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-15,413 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
-959 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
-8,000 GBP2022-12-01 ~ 2023-11-30
Computers
-394 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-24,766 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,722 GBP2022-11-30
Furniture and fittings
858 GBP2022-11-30
Motor vehicles
3,500 GBP2022-11-30
Computers
387 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,467 GBP2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,722 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
-858 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
-3,500 GBP2022-12-01 ~ 2023-11-30
Computers
-387 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,467 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
7,691 GBP2022-11-30
Furniture and fittings
101 GBP2022-11-30
Motor vehicles
4,500 GBP2022-11-30
Computers
7 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
409 GBP2023-11-30
Amounts falling due within one year, Current
3,034 GBP2022-11-30
Other Creditors
Current
19,947 GBP2023-11-30
10,039 GBP2022-11-30