Property, Plant & Equipment
2,142 GBP2023-12-31
86,032 GBP2022-11-30
Fixed Assets - Investments
1 GBP2022-11-30
Fixed Assets
2,142 GBP2023-12-31
86,033 GBP2022-11-30
Debtors
Current
12,239 GBP2023-12-31
17,872 GBP2022-11-30
Cash at bank and in hand
1,106 GBP2023-12-31
2,622 GBP2022-11-30
Current Assets
13,345 GBP2023-12-31
20,494 GBP2022-11-30
Net Current Assets/Liabilities
-321,478 GBP2023-12-31
-288,569 GBP2022-11-30
Total Assets Less Current Liabilities
-319,336 GBP2023-12-31
-202,536 GBP2022-11-30
Net Assets/Liabilities
-304,956 GBP2023-12-31
-202,536 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-12-31
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,729 GBP2023-12-31
3,729 GBP2022-11-30
Plant and equipment
16,586 GBP2023-12-31
78,950 GBP2022-11-30
Motor vehicles
226,976 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
20,315 GBP2023-12-31
309,655 GBP2022-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-62,364 GBP2022-12-01 ~ 2023-12-31
Motor vehicles
-226,976 GBP2022-12-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-289,340 GBP2022-12-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,235 GBP2023-12-31
3,132 GBP2022-11-30
Plant and equipment
14,938 GBP2023-12-31
60,582 GBP2022-11-30
Motor vehicles
159,909 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,173 GBP2023-12-31
223,623 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
103 GBP2022-12-01 ~ 2023-12-31
Plant and equipment
388 GBP2022-12-01 ~ 2023-12-31
Motor vehicles
3,406 GBP2022-12-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,897 GBP2022-12-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-46,032 GBP2022-12-01 ~ 2023-12-31
Motor vehicles
-163,315 GBP2022-12-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-209,347 GBP2022-12-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
494 GBP2023-12-31
597 GBP2022-11-30
Plant and equipment
1,648 GBP2023-12-31
18,368 GBP2022-11-30
Motor vehicles
67,067 GBP2022-11-30
Investments in Subsidiaries
1 GBP2022-11-30
Cost valuation
1 GBP2022-11-30
Amounts Owed By Related Parties
12,239 GBP2023-12-31
12,239 GBP2022-11-30
Other Debtors
5,633 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
12,239 GBP2023-12-31
17,872 GBP2022-11-30