Property, Plant & Equipment
15,695 GBP2023-11-30
19,140 GBP2022-11-30
Fixed Assets
15,695 GBP2023-11-30
19,140 GBP2022-11-30
Cash at bank and in hand
1,915 GBP2023-11-30
811 GBP2022-11-30
Current Assets
1,915 GBP2023-11-30
811 GBP2022-11-30
Net Current Assets/Liabilities
-2,685 GBP2023-11-30
-12,361 GBP2022-11-30
Total Assets Less Current Liabilities
13,010 GBP2023-11-30
6,779 GBP2022-11-30
Net Assets/Liabilities
-19,620 GBP2023-11-30
-15,070 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
-19,621 GBP2023-11-30
-15,071 GBP2022-11-30
Equity
-19,620 GBP2023-11-30
-15,070 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,013 GBP2023-11-30
10,013 GBP2022-11-30
Vehicles
54,475 GBP2023-11-30
54,475 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
64,488 GBP2023-11-30
64,488 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,810 GBP2023-11-30
9,766 GBP2022-11-30
Vehicles
38,983 GBP2023-11-30
35,582 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,793 GBP2023-11-30
45,348 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
44 GBP2022-12-01 ~ 2023-11-30
Vehicles
3,401 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,445 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
203 GBP2023-11-30
247 GBP2022-11-30
Vehicles
15,492 GBP2023-11-30
18,893 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,600 GBP2023-11-30
13,172 GBP2022-11-30
Other Creditors
Amounts falling due after one year
32,630 GBP2023-11-30
21,849 GBP2022-11-30