Property, Plant & Equipment
81,595 GBP2023-11-30
67,529 GBP2022-11-30
Debtors
Current
11,718 GBP2023-11-30
13,708 GBP2022-11-30
Cash at bank and in hand
1,226 GBP2023-11-30
2,473 GBP2022-11-30
Current Assets
12,944 GBP2023-11-30
16,181 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-14,551 GBP2023-11-30
-12,893 GBP2022-11-30
Net Current Assets/Liabilities
-1,607 GBP2023-11-30
3,288 GBP2022-11-30
Total Assets Less Current Liabilities
79,988 GBP2023-11-30
70,817 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-80,954 GBP2023-11-30
-62,920 GBP2022-11-30
Net Assets/Liabilities
-7,924 GBP2023-11-30
-2,427 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,643 GBP2023-11-30
7,943 GBP2022-11-30
Motor vehicles
30,000 GBP2023-11-30
30,000 GBP2022-11-30
Other
108,649 GBP2023-11-30
92,954 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
160,292 GBP2023-11-30
130,897 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,532 GBP2023-11-30
3,787 GBP2022-11-30
Motor vehicles
11,440 GBP2023-11-30
6,800 GBP2022-11-30
Other
61,725 GBP2023-11-30
52,781 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,697 GBP2023-11-30
63,368 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,745 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
4,640 GBP2022-12-01 ~ 2023-11-30
Other
8,944 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,329 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
16,111 GBP2023-11-30
4,156 GBP2022-11-30
Motor vehicles
18,560 GBP2023-11-30
23,200 GBP2022-11-30
Other
46,924 GBP2023-11-30
40,173 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
0.012022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2023-11-30
300 shares2022-11-30