Property, Plant & Equipment
1,127 GBP2023-11-30
1,490 GBP2022-11-30
Cash at bank and in hand
12,653 GBP2023-11-30
18,882 GBP2022-11-30
Net Current Assets/Liabilities
-4,279 GBP2023-11-30
943 GBP2022-11-30
Net Assets/Liabilities
-3,152 GBP2023-11-30
2,433 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
9,482 GBP2023-11-30
9,482 GBP2022-11-30
Furniture and fittings
521 GBP2023-11-30
521 GBP2022-11-30
Computers
1,419 GBP2023-11-30
1,419 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
11,422 GBP2023-11-30
11,422 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,533 GBP2023-11-30
8,217 GBP2022-11-30
Furniture and fittings
395 GBP2023-11-30
373 GBP2022-11-30
Computers
1,367 GBP2023-11-30
1,342 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,295 GBP2023-11-30
9,932 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
316 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
22 GBP2022-12-01 ~ 2023-11-30
Computers
25 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
363 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles
949 GBP2023-11-30
1,265 GBP2022-11-30
Furniture and fittings
126 GBP2023-11-30
148 GBP2022-11-30
Computers
52 GBP2023-11-30
77 GBP2022-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
788 GBP2023-11-30
-367 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
89 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
152 GBP2022-11-30
Other Creditors
Amounts falling due within one year
10,080 GBP2023-11-30
7,104 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
5,764 GBP2023-11-30
7,575 GBP2022-11-30
Accrued Liabilities
Amounts falling due within one year
300 GBP2023-11-30
3,386 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30