Property, Plant & Equipment
21,278 GBP2023-11-30
272 GBP2022-11-30
Fixed Assets
21,278 GBP2023-11-30
272 GBP2022-11-30
Cash at bank and in hand
35,441 GBP2023-11-30
3,515 GBP2022-11-30
Current Assets
35,441 GBP2023-11-30
3,515 GBP2022-11-30
Net Current Assets/Liabilities
20,560 GBP2023-11-30
-20,102 GBP2022-11-30
Total Assets Less Current Liabilities
41,838 GBP2023-11-30
-19,830 GBP2022-11-30
Net Assets/Liabilities
34,595 GBP2023-11-30
-29,753 GBP2022-11-30
Equity
Called up share capital
200 GBP2023-11-30
200 GBP2022-11-30
Revaluation reserve
-29,954 GBP2023-11-30
-26,815 GBP2022-11-30
Retained earnings (accumulated losses)
64,349 GBP2023-11-30
-3,138 GBP2022-11-30
Equity
34,595 GBP2023-11-30
-29,753 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
272 GBP2023-11-30
272 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
25,452 GBP2023-11-30
272 GBP2022-11-30
Vehicles
25,180 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
4,174 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,174 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
4,174 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,174 GBP2023-11-30
Property, Plant & Equipment
Plant and equipment
272 GBP2023-11-30
272 GBP2022-11-30
Vehicles
21,006 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
401 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
11,359 GBP2023-11-30
6,699 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,326 GBP2023-11-30
806 GBP2022-11-30
Other Creditors
Amounts falling due within one year
2,196 GBP2023-11-30
15,711 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,243 GBP2023-11-30
9,923 GBP2022-11-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-3,139 GBP2022-12-01 ~ 2023-11-30