Property, Plant & Equipment
5,008 GBP2022-11-30
1,090 GBP2021-11-30
Debtors
28,303 GBP2022-11-30
42,283 GBP2021-11-30
Cash at bank and in hand
5,640 GBP2022-11-30
16,045 GBP2021-11-30
Current Assets
33,943 GBP2022-11-30
58,328 GBP2021-11-30
Net Current Assets/Liabilities
-52,073 GBP2022-11-30
3,203 GBP2021-11-30
Net Assets/Liabilities
-47,065 GBP2022-11-30
4,293 GBP2021-11-30
Equity
Called up share capital
1 GBP2022-11-30
1 GBP2021-11-30
Retained earnings (accumulated losses)
-47,066 GBP2022-11-30
4,292 GBP2021-11-30
Equity
-47,065 GBP2022-11-30
4,293 GBP2021-11-30
Average Number of Employees
42021-12-01 ~ 2022-11-30
42020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Vehicles
6,500 GBP2022-11-30
6,500 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
11,670 GBP2022-11-30
6,500 GBP2021-11-30
Plant and equipment
5,170 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
5,628 GBP2022-11-30
5,410 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,662 GBP2022-11-30
5,410 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,034 GBP2021-12-01 ~ 2022-11-30
Vehicles
218 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,252 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,034 GBP2022-11-30
Property, Plant & Equipment
Plant and equipment
4,136 GBP2022-11-30
Vehicles
872 GBP2022-11-30
1,090 GBP2021-11-30
Trade Debtors/Trade Receivables
21,782 GBP2022-11-30
36,600 GBP2021-11-30
Other Debtors
6,521 GBP2022-11-30
5,683 GBP2021-11-30
Bank Overdrafts
Amounts falling due within one year
58,382 GBP2022-11-30
20,307 GBP2021-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,290 GBP2022-11-30
10,023 GBP2021-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
4,154 GBP2022-11-30
6,675 GBP2021-11-30
Taxation/Social Security Payable
Amounts falling due within one year
1,664 GBP2022-11-30
1,281 GBP2021-11-30
Other Creditors
Amounts falling due within one year
10,526 GBP2022-11-30
16,839 GBP2021-11-30