Property, Plant & Equipment
7,897 GBP2023-11-30
9,822 GBP2022-11-30
Amounts invested in assets
25,500 GBP2023-11-30
25,500 GBP2022-11-30
Fixed Assets
33,397 GBP2023-11-30
35,322 GBP2022-11-30
Debtors
13,352 GBP2023-11-30
3,540 GBP2022-11-30
Cash at bank and in hand
151 GBP2023-11-30
20,679 GBP2022-11-30
Current Assets
13,503 GBP2023-11-30
24,219 GBP2022-11-30
Net Current Assets/Liabilities
-10,891 GBP2023-11-30
-7,317 GBP2022-11-30
Total Assets Less Current Liabilities
22,506 GBP2023-11-30
28,005 GBP2022-11-30
Net Assets/Liabilities
231 GBP2023-11-30
458 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,599 GBP2023-11-30
22,891 GBP2022-11-30
Motor vehicles
28,595 GBP2023-11-30
28,595 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
52,194 GBP2023-11-30
51,486 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,861 GBP2023-11-30
19,948 GBP2022-11-30
Motor vehicles
23,436 GBP2023-11-30
21,716 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,297 GBP2023-11-30
41,664 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
913 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
1,720 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,633 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
2,738 GBP2023-11-30
2,943 GBP2022-11-30
Motor vehicles
5,159 GBP2023-11-30
6,879 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,540 GBP2022-11-30
Other Debtors
Amounts falling due within one year
13,352 GBP2023-11-30
Debtors
Amounts falling due within one year
13,352 GBP2023-11-30
3,540 GBP2022-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
590 GBP2023-11-30
3,288 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,519 GBP2023-11-30
3,519 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
20,285 GBP2023-11-30
24,599 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
130 GBP2022-11-30
Bank Borrowings
Amounts falling due after one year
16,240 GBP2023-11-30
18,761 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
6,035 GBP2023-11-30
8,786 GBP2022-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2022-12-01 ~ 2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-12-01 ~ 2023-11-30
100 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30