Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment
10,536 GBP2022-11-30
Total Inventories
50 GBP2022-11-30
Debtors
5,094 GBP2023-11-30
3,325 GBP2022-11-30
Cash at bank and in hand
1,011 GBP2023-11-30
10,662 GBP2022-11-30
Current Assets
6,105 GBP2023-11-30
14,037 GBP2022-11-30
Creditors
Amounts falling due within one year
2,573 GBP2023-11-30
10,618 GBP2022-11-30
Net Current Assets/Liabilities
3,532 GBP2023-11-30
3,419 GBP2022-11-30
Total Assets Less Current Liabilities
3,532 GBP2023-11-30
13,955 GBP2022-11-30
Net Assets/Liabilities
3,532 GBP2023-11-30
11,952 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
3,432 GBP2023-11-30
11,852 GBP2022-11-30
Equity
3,532 GBP2023-11-30
11,952 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002022-12-01 ~ 2023-11-30
Motor vehicles
25.002022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,220 GBP2022-11-30
Motor vehicles
15,650 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
57,870 GBP2022-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-42,220 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
-15,650 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-57,870 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,963 GBP2022-11-30
Motor vehicles
15,371 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,334 GBP2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-31,963 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
-15,371 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-47,334 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
10,257 GBP2022-11-30
Motor vehicles
279 GBP2022-11-30
Other Debtors
5,094 GBP2023-11-30
3,325 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
581 GBP2023-11-30
138 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
537 GBP2023-11-30
217 GBP2022-11-30
Other Creditors
Amounts falling due within one year
1,455 GBP2023-11-30
10,263 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
1 shares2022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
100 shares2022-11-30
Advances or credits given to directors
3,679 GBP2023-11-30
-8,933 GBP2022-11-30
Advances or credits made to directors during the period
13,818 GBP2022-12-01 ~ 2023-11-30
Advances or credits repaid by directors
-1,206 GBP2022-12-01 ~ 2023-11-30