Property, Plant & Equipment
8,358 GBP2023-11-30
12,536 GBP2022-11-30
Fixed Assets
8,358 GBP2023-11-30
12,536 GBP2022-11-30
Debtors
1,748 GBP2023-11-30
599 GBP2022-11-30
Cash at bank and in hand
3,928 GBP2023-11-30
5,705 GBP2022-11-30
Current Assets
5,676 GBP2023-11-30
6,304 GBP2022-11-30
Net Current Assets/Liabilities
-4,853 GBP2023-11-30
-4,560 GBP2022-11-30
Total Assets Less Current Liabilities
3,505 GBP2023-11-30
7,976 GBP2022-11-30
Net Assets/Liabilities
-4,101 GBP2023-11-30
-4,206 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-4,201 GBP2023-11-30
-4,306 GBP2022-11-30
Equity
-4,101 GBP2023-11-30
-4,206 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
557 GBP2023-11-30
557 GBP2022-12-01
Motor vehicles
20,892 GBP2023-11-30
20,892 GBP2022-12-01
Tools/Equipment for furniture and fittings
453 GBP2023-11-30
453 GBP2022-12-01
Property, Plant & Equipment - Gross Cost
21,902 GBP2023-11-30
21,902 GBP2022-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
557 GBP2023-11-30
557 GBP2022-12-01
Motor vehicles
12,534 GBP2023-11-30
8,356 GBP2022-12-01
Tools/Equipment for furniture and fittings
453 GBP2023-11-30
453 GBP2022-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,544 GBP2023-11-30
9,366 GBP2022-12-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,178 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles
8,358 GBP2023-11-30
Amounts owed by directors
1,748 GBP2023-11-30
Other Debtors
599 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,720 GBP2023-11-30
3,729 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,529 GBP2023-11-30
3,489 GBP2022-11-30
Taxation/Social Security Payable
2,280 GBP2023-11-30
1,997 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
1,649 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,017 GBP2023-11-30
9,800 GBP2022-11-30