Property, Plant & Equipment
15,353 GBP2022-11-30
28,510 GBP2021-11-30
Total Inventories
7,250 GBP2022-11-30
7,250 GBP2021-11-30
Debtors
Current
71,485 GBP2022-11-30
68,204 GBP2021-11-30
Current Assets
78,735 GBP2022-11-30
75,454 GBP2021-11-30
Net Current Assets/Liabilities
-9,538 GBP2022-11-30
3,773 GBP2021-11-30
Total Assets Less Current Liabilities
5,815 GBP2022-11-30
32,283 GBP2021-11-30
Net Assets/Liabilities
-10,050 GBP2022-11-30
4,109 GBP2021-11-30
Average Number of Employees
82021-12-01 ~ 2022-11-30
82020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,202 GBP2022-11-30
39,675 GBP2021-11-30
Motor vehicles
11,755 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
48,202 GBP2022-11-30
51,430 GBP2021-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-11,755 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Disposals
-11,755 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,849 GBP2022-11-30
22,920 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,849 GBP2022-11-30
22,920 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,929 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,929 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Plant and equipment
15,353 GBP2022-11-30
16,755 GBP2021-11-30
Motor vehicles
11,755 GBP2021-11-30
Other types of inventories not specified separately
7,250 GBP2022-11-30
7,250 GBP2021-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
47,370 GBP2022-11-30
Current, Amounts falling due within one year
50,155 GBP2021-11-30
Other Debtors
Amounts falling due within one year, Current
24,115 GBP2022-11-30
Current, Amounts falling due within one year
18,049 GBP2021-11-30
Debtors
Amounts falling due within one year, Current
71,485 GBP2022-11-30
Current, Amounts falling due within one year
68,204 GBP2021-11-30
Total Borrowings
Current, Amounts falling due within one year
7,883 GBP2021-11-30
Par Value of Share
Class 1 ordinary share
12021-12-01 ~ 2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-11-30
100 shares2021-11-30
Par Value of Share
Class 2 ordinary share
12021-12-01 ~ 2022-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2022-11-30
5 shares2021-11-30
Number of Shares Issued (Fully Paid)
105 shares2022-11-30
105 shares2021-11-30
Nominal value of allotted share capital
105 GBP2021-12-01 ~ 2022-11-30
105 GBP2020-12-01 ~ 2021-11-30
Bank Borrowings
Non-current
15,865 GBP2022-11-30
21,920 GBP2021-11-30
Total Borrowings
Non-current
15,865 GBP2022-11-30
28,174 GBP2021-11-30
Bank Borrowings
Current
2,500 GBP2022-11-30
2,500 GBP2021-11-30
Bank Overdrafts
Current
11,126 GBP2022-11-30
2,457 GBP2021-11-30
Total Borrowings
Current
13,626 GBP2022-11-30
7,883 GBP2021-11-30