Property, Plant & Equipment
3,656 GBP2022-11-29
4,876 GBP2021-11-29
Fixed Assets
3,656 GBP2022-11-29
4,876 GBP2021-11-29
Total Inventories
2,500 GBP2022-11-29
2,500 GBP2021-11-29
Creditors
Current
125,821 GBP2022-11-29
112,461 GBP2021-11-29
Net Current Assets/Liabilities
-123,321 GBP2022-11-29
-109,961 GBP2021-11-29
Total Assets Less Current Liabilities
-119,665 GBP2022-11-29
-105,085 GBP2021-11-29
Creditors
Non-current
27,631 GBP2022-11-29
37,570 GBP2021-11-29
Net Assets/Liabilities
-147,296 GBP2022-11-29
-142,655 GBP2021-11-29
Equity
Called up share capital
2 GBP2022-11-29
2 GBP2021-11-29
Retained earnings (accumulated losses)
-147,298 GBP2022-11-29
-142,657 GBP2021-11-29
Equity
-147,296 GBP2022-11-29
-142,655 GBP2021-11-29
Average Number of Employees
22021-11-30 ~ 2022-11-29
22020-11-30 ~ 2021-11-29
Intangible Assets - Gross Cost
Net goodwill
9,650 GBP2021-11-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,650 GBP2021-11-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,200 GBP2021-11-29
Furniture and fittings
2,519 GBP2021-11-29
Motor vehicles
4,503 GBP2021-11-29
Property, Plant & Equipment - Gross Cost
18,222 GBP2021-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,406 GBP2022-11-29
8,808 GBP2021-11-29
Furniture and fittings
2,370 GBP2022-11-29
2,320 GBP2021-11-29
Motor vehicles
2,790 GBP2022-11-29
2,218 GBP2021-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,566 GBP2022-11-29
13,346 GBP2021-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
598 GBP2021-11-30 ~ 2022-11-29
Furniture and fittings
50 GBP2021-11-30 ~ 2022-11-29
Motor vehicles
572 GBP2021-11-30 ~ 2022-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,220 GBP2021-11-30 ~ 2022-11-29
Property, Plant & Equipment
Plant and equipment
1,794 GBP2022-11-29
2,392 GBP2021-11-29
Furniture and fittings
149 GBP2022-11-29
199 GBP2021-11-29
Motor vehicles
1,713 GBP2022-11-29
2,285 GBP2021-11-29
Bank Borrowings/Overdrafts
Current
17,523 GBP2022-11-29
17,160 GBP2021-11-29
Trade Creditors/Trade Payables
Current
5,718 GBP2022-11-29
7,995 GBP2021-11-29
Corporation Tax Payable
Current
14,340 GBP2022-11-29
14,373 GBP2021-11-29
Other Taxation & Social Security Payable
Current
14,872 GBP2022-11-29
9,906 GBP2021-11-29
Other Creditors
Current
31,084 GBP2022-11-29
24,513 GBP2021-11-29
Accrued Liabilities
Current
2,380 GBP2022-11-29
6,100 GBP2021-11-29
Bank Borrowings/Overdrafts
Between one and two years, Non-current
10,189 GBP2022-11-29
Non-current, Between one and two years
9,938 GBP2021-11-29
Between two and five year, Non-current
17,442 GBP2022-11-29