Property, Plant & Equipment
28,748 GBP2023-11-30
38,591 GBP2022-11-30
Debtors
Current
7,479 GBP2023-11-30
61,626 GBP2022-11-30
Cash at bank and in hand
28,880 GBP2023-11-30
4,395 GBP2022-11-30
Current Assets
36,359 GBP2023-11-30
66,021 GBP2022-11-30
Net Current Assets/Liabilities
15,417 GBP2023-11-30
37,226 GBP2022-11-30
Total Assets Less Current Liabilities
44,165 GBP2023-11-30
75,817 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-34,111 GBP2023-11-30
-46,693 GBP2022-11-30
Net Assets/Liabilities
4,592 GBP2023-11-30
21,791 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Depreciation Expense
10,052 GBP2022-12-01 ~ 2023-11-30
14,214 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,485 GBP2023-11-30
8,278 GBP2022-11-30
Motor vehicles
59,464 GBP2023-11-30
59,464 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
67,949 GBP2023-11-30
67,742 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,908 GBP2023-11-30
5,913 GBP2022-11-30
Motor vehicles
32,293 GBP2023-11-30
23,236 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,201 GBP2023-11-30
29,149 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
995 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
9,057 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,052 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,577 GBP2023-11-30
2,363 GBP2022-11-30
Motor vehicles
27,171 GBP2023-11-30
36,228 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,799 GBP2023-11-30
31,999 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
4,680 GBP2023-11-30
29,627 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
7,479 GBP2023-11-30
61,626 GBP2022-11-30
Total Borrowings
Current, Amounts falling due within one year
12,992 GBP2023-11-30
11,699 GBP2022-11-30
Non-current, Amounts falling due after one year
34,111 GBP2023-11-30
46,693 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
100 shares2022-11-30