Property, Plant & Equipment
2,089 GBP2023-11-30
2,595 GBP2022-11-30
Fixed Assets
2,089 GBP2023-11-30
2,595 GBP2022-11-30
Debtors
3,374 GBP2022-11-30
Cash at bank and in hand
4,650 GBP2023-11-30
198 GBP2022-11-30
Current Assets
4,650 GBP2023-11-30
3,572 GBP2022-11-30
Net Current Assets/Liabilities
-2,042 GBP2023-11-30
-2,547 GBP2022-11-30
Total Assets Less Current Liabilities
47 GBP2023-11-30
48 GBP2022-11-30
Net Assets/Liabilities
47 GBP2023-11-30
48 GBP2022-11-30
Equity
Retained earnings (accumulated losses)
47 GBP2023-11-30
48 GBP2022-11-30
Equity
47 GBP2023-11-30
48 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,160 GBP2023-11-30
3,160 GBP2022-11-30
Office equipment
913 GBP2023-11-30
913 GBP2022-11-30
Vehicles
780 GBP2023-11-30
780 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
4,853 GBP2023-11-30
4,853 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,510 GBP2023-11-30
1,219 GBP2022-11-30
Office equipment
913 GBP2023-11-30
844 GBP2022-11-30
Vehicles
341 GBP2023-11-30
195 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,764 GBP2023-11-30
2,258 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
291 GBP2022-12-01 ~ 2023-11-30
Office equipment
69 GBP2022-12-01 ~ 2023-11-30
Vehicles
146 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
506 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,650 GBP2023-11-30
1,941 GBP2022-11-30
Office equipment
0 GBP2023-11-30
69 GBP2022-11-30
Vehicles
439 GBP2023-11-30
585 GBP2022-11-30
Other Debtors
3,374 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,467 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
1,380 GBP2023-11-30
1,679 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
267 GBP2023-11-30
267 GBP2022-11-30
Other Creditors
Amounts falling due within one year
578 GBP2023-11-30
4,173 GBP2022-11-30