Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment
49,978 GBP2023-11-30
2,525 GBP2022-11-30
Fixed Assets
49,978 GBP2023-11-30
2,525 GBP2022-11-30
Debtors
96,817 GBP2023-11-30
25,678 GBP2022-11-30
Cash at bank and in hand
84,812 GBP2023-11-30
229,399 GBP2022-11-30
Current Assets
181,629 GBP2023-11-30
255,077 GBP2022-11-30
Net Current Assets/Liabilities
158,083 GBP2023-11-30
237,825 GBP2022-11-30
Total Assets Less Current Liabilities
208,061 GBP2023-11-30
240,350 GBP2022-11-30
Net Assets/Liabilities
208,061 GBP2023-11-30
240,350 GBP2022-11-30
Equity
Called up share capital
20 GBP2023-11-30
20 GBP2022-11-30
Retained earnings (accumulated losses)
208,041 GBP2023-11-30
240,330 GBP2022-11-30
Equity
208,061 GBP2023-11-30
240,350 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252022-12-01 ~ 2023-11-30
Motor vehicles
0.252022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,524 GBP2023-11-30
8,116 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
72,229 GBP2023-11-30
8,116 GBP2022-11-30
Motor vehicles
63,705 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,325 GBP2023-11-30
5,592 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,251 GBP2023-11-30
5,592 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
733 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
15,926 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,659 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,926 GBP2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,199 GBP2023-11-30
2,524 GBP2022-11-30
Motor vehicles
47,779 GBP2023-11-30
Other Debtors
96,817 GBP2023-11-30
25,678 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
14,406 GBP2023-11-30
5,301 GBP2022-11-30
Other Creditors
Amounts falling due within one year
9,140 GBP2023-11-30
11,951 GBP2022-11-30