Property, Plant & Equipment
6,779 GBP2022-11-30
Debtors
59,717 GBP2023-11-30
50,376 GBP2022-11-30
Cash at bank and in hand
8,018 GBP2023-11-30
9,387 GBP2022-11-30
Current Assets
67,735 GBP2023-11-30
59,763 GBP2022-11-30
Net Current Assets/Liabilities
6,451 GBP2023-11-30
16,963 GBP2022-11-30
Total Assets Less Current Liabilities
6,451 GBP2023-11-30
23,742 GBP2022-11-30
Creditors
Amounts falling due after one year
-6,609 GBP2023-11-30
-22,578 GBP2022-11-30
Net Assets/Liabilities
-158 GBP2023-11-30
1,164 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,571 GBP2023-11-30
8,571 GBP2022-11-30
Motor vehicles
13,898 GBP2023-11-30
13,898 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
22,469 GBP2023-11-30
22,469 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,571 GBP2023-11-30
4,264 GBP2022-11-30
Motor vehicles
13,898 GBP2023-11-30
11,426 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,469 GBP2023-11-30
15,690 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
682 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
646 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,328 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
3,625 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
1,826 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
5,451 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
4,307 GBP2022-11-30
Motor vehicles
2,472 GBP2022-11-30
Other Debtors
Amounts falling due within one year
59,717 GBP2023-11-30
50,376 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
675 GBP2022-11-30
Other Creditors
Amounts falling due within one year
19,326 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
38,861 GBP2023-11-30
39,505 GBP2022-11-30
Accrued Liabilities
Amounts falling due within one year
2,620 GBP2023-11-30
2,620 GBP2022-11-30
Bank Borrowings
Amounts falling due after one year
6,609 GBP2023-11-30
22,578 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30