Property, Plant & Equipment
4,614 GBP2023-11-30
8,575 GBP2022-11-30
Fixed Assets
4,614 GBP2023-11-30
8,575 GBP2022-11-30
Debtors
661 GBP2022-11-30
Cash at bank and in hand
10,130 GBP2023-11-30
17,387 GBP2022-11-30
Current Assets
10,130 GBP2023-11-30
18,048 GBP2022-11-30
Net Current Assets/Liabilities
-4,677 GBP2023-11-30
-9,193 GBP2022-11-30
Total Assets Less Current Liabilities
-63 GBP2023-11-30
-618 GBP2022-11-30
Net Assets/Liabilities
-63 GBP2023-11-30
-618 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
-64 GBP2023-11-30
-619 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
23,300 GBP2023-11-30
23,300 GBP2022-11-30
Motor vehicles
3,300 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
23,300 GBP2023-11-30
26,600 GBP2022-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-3,300 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-3,300 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,686 GBP2023-11-30
17,148 GBP2022-11-30
Motor vehicles
877 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,686 GBP2023-11-30
18,025 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,538 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,538 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-877 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-877 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
4,614 GBP2023-11-30
6,152 GBP2022-11-30
Motor vehicles
2,423 GBP2022-11-30
Amount of corporation tax that is recoverable
Current
661 GBP2022-11-30
Other Taxation & Social Security Payable
Current
1,400 GBP2023-11-30
2,036 GBP2022-11-30
Other Creditors
Current
1,200 GBP2023-11-30
1,200 GBP2022-11-30
Amounts owed to directors
Current
5,681 GBP2023-11-30
5,319 GBP2022-11-30