Property, Plant & Equipment
24,256 GBP2023-11-30
23,928 GBP2022-11-30
Debtors
113,652 GBP2023-11-30
36,518 GBP2022-11-30
Cash at bank and in hand
2,700 GBP2023-11-30
24,866 GBP2022-11-30
Current Assets
116,352 GBP2023-11-30
61,384 GBP2022-11-30
Net Current Assets/Liabilities
95,459 GBP2023-11-30
-57,603 GBP2022-11-30
Total Assets Less Current Liabilities
119,715 GBP2023-11-30
-33,675 GBP2022-11-30
Creditors
Amounts falling due after one year
-20,434 GBP2022-11-30
Net Assets/Liabilities
119,715 GBP2023-11-30
-54,109 GBP2022-11-30
Equity
Called up share capital
200 GBP2023-11-30
200 GBP2022-11-30
Retained earnings (accumulated losses)
119,515 GBP2023-11-30
-54,309 GBP2022-11-30
Equity
119,715 GBP2023-11-30
-54,109 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
88,319 GBP2023-11-30
70,328 GBP2022-11-30
Vehicles
26,500 GBP2023-11-30
26,500 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
114,819 GBP2023-11-30
96,828 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
64,063 GBP2023-11-30
46,400 GBP2022-11-30
Vehicles
26,500 GBP2023-11-30
26,500 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,563 GBP2023-11-30
72,900 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,663 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,663 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
24,256 GBP2023-11-30
23,928 GBP2022-11-30
Trade Debtors/Trade Receivables
98,695 GBP2023-11-30
Other Debtors
14,957 GBP2023-11-30
36,518 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
23,967 GBP2023-11-30
49,056 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
-8,455 GBP2023-11-30
-21,060 GBP2022-11-30
Other Creditors
Amounts falling due within one year
4,941 GBP2023-11-30
90,557 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
20,434 GBP2022-11-30