Property, Plant & Equipment
23,326 GBP2023-11-30
30,844 GBP2022-11-30
Debtors
400,353 GBP2023-11-30
393,106 GBP2022-11-30
Cash at bank and in hand
2,306 GBP2023-11-30
18,161 GBP2022-11-30
Current Assets
652,659 GBP2023-11-30
661,267 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-495,449 GBP2023-11-30
-493,258 GBP2022-11-30
Net Current Assets/Liabilities
157,210 GBP2023-11-30
168,009 GBP2022-11-30
Total Assets Less Current Liabilities
180,536 GBP2023-11-30
198,853 GBP2022-11-30
Net Assets/Liabilities
177,956 GBP2023-11-30
192,993 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
177,955 GBP2023-11-30
192,992 GBP2022-11-30
Equity
177,956 GBP2023-11-30
192,993 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
4,878 GBP2023-11-30
4,878 GBP2022-11-30
Computers
475 GBP2023-11-30
0 GBP2022-11-30
Motor vehicles
31,500 GBP2023-11-30
31,500 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
36,853 GBP2023-11-30
36,378 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,878 GBP2023-11-30
4,878 GBP2022-11-30
Computers
118 GBP2023-11-30
0 GBP2022-11-30
Motor vehicles
8,531 GBP2023-11-30
656 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,527 GBP2023-11-30
5,534 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2022-12-01 ~ 2023-11-30
Computers
118 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
7,875 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,993 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
0 GBP2023-11-30
0 GBP2022-11-30
Computers
357 GBP2023-11-30
0 GBP2022-11-30
Motor vehicles
22,969 GBP2023-11-30
30,844 GBP2022-11-30
Other Debtors
Current
398,685 GBP2023-11-30
391,685 GBP2022-11-30
Prepayments/Accrued Income
Current
1,668 GBP2023-11-30
1,421 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
400,353 GBP2023-11-30
393,106 GBP2022-11-30
Trade Creditors/Trade Payables
Current
148 GBP2023-11-30
608 GBP2022-11-30
Other Taxation & Social Security Payable
Current
4,251 GBP2023-11-30
8,174 GBP2022-11-30
Other Creditors
Current
491,050 GBP2023-11-30
484,476 GBP2022-11-30
Creditors
Current
495,449 GBP2023-11-30
493,258 GBP2022-11-30