Property, Plant & Equipment
5,203 GBP2023-11-30
1,254 GBP2022-11-30
Fixed Assets
5,203 GBP2023-11-30
1,254 GBP2022-11-30
Debtors
5,088 GBP2023-11-30
14,233 GBP2022-11-30
Cash at bank and in hand
40,547 GBP2023-11-30
88,946 GBP2022-11-30
Current Assets
45,635 GBP2023-11-30
103,179 GBP2022-11-30
Net Current Assets/Liabilities
37,415 GBP2023-11-30
85,021 GBP2022-11-30
Total Assets Less Current Liabilities
42,618 GBP2023-11-30
86,275 GBP2022-11-30
Net Assets/Liabilities
8,451 GBP2023-11-30
42,942 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
8,351 GBP2023-11-30
42,842 GBP2022-11-30
Equity
8,451 GBP2023-11-30
42,942 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,960 GBP2023-11-30
32,960 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
38,210 GBP2023-11-30
32,960 GBP2022-11-30
Vehicles
5,250 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,957 GBP2023-11-30
31,706 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,007 GBP2023-11-30
31,706 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
251 GBP2022-12-01 ~ 2023-11-30
Vehicles
1,050 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,301 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
1,050 GBP2023-11-30
Property, Plant & Equipment
Plant and equipment
1,003 GBP2023-11-30
1,254 GBP2022-11-30
Vehicles
4,200 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
7,370 GBP2023-11-30
6,884 GBP2022-11-30
Other Creditors
Amounts falling due within one year
10,424 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
850 GBP2023-11-30
850 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
34,167 GBP2023-11-30
43,333 GBP2022-11-30