Property, Plant & Equipment
754 GBP2024-11-30
1,190 GBP2023-11-30
Debtors
2,338 GBP2024-11-30
2,217 GBP2023-11-30
Cash at bank and in hand
1,070 GBP2024-11-30
2,114 GBP2023-11-30
Current Assets
3,408 GBP2024-11-30
4,331 GBP2023-11-30
Creditors
Current
15,473 GBP2024-11-30
30,172 GBP2023-11-30
Net Current Assets/Liabilities
-12,065 GBP2024-11-30
-25,841 GBP2023-11-30
Total Assets Less Current Liabilities
-11,311 GBP2024-11-30
-24,651 GBP2023-11-30
Net Assets/Liabilities
-11,454 GBP2024-11-30
-24,877 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-11,554 GBP2024-11-30
-24,977 GBP2023-11-30
Equity
-11,454 GBP2024-11-30
-24,877 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
860 GBP2023-11-30
Motor vehicles
2,125 GBP2023-11-30
Computers
1,351 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
4,336 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
609 GBP2024-11-30
565 GBP2023-11-30
Motor vehicles
1,622 GBP2024-11-30
1,454 GBP2023-11-30
Computers
1,351 GBP2024-11-30
1,127 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,582 GBP2024-11-30
3,146 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
44 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
168 GBP2023-12-01 ~ 2024-11-30
Computers
224 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
436 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
251 GBP2024-11-30
295 GBP2023-11-30
Motor vehicles
503 GBP2024-11-30
671 GBP2023-11-30
Computers
224 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
1,875 GBP2024-11-30
1,740 GBP2023-11-30
Prepayments
Current
463 GBP2024-11-30
477 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
2,338 GBP2024-11-30
2,217 GBP2023-11-30
Other Taxation & Social Security Payable
Current
-1,235 GBP2024-11-30
-625 GBP2023-11-30
Accrued Liabilities
Current
780 GBP2024-11-30
1,561 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
13,423 GBP2023-12-01 ~ 2024-11-30