Fixed Assets
699 GBP2022-11-30
17,881 GBP2021-11-30
Current Assets
71,101 GBP2022-11-30
84,032 GBP2021-11-30
Creditors
Amounts falling due within one year
-41,245 GBP2022-11-30
-73,778 GBP2021-11-30
Net Current Assets/Liabilities
29,856 GBP2022-11-30
10,254 GBP2021-11-30
Total Assets Less Current Liabilities
30,555 GBP2022-11-30
28,135 GBP2021-11-30
Creditors
Amounts falling due after one year
-50,366 GBP2022-11-30
-63,163 GBP2021-11-30
Net Assets/Liabilities
-19,811 GBP2022-11-30
-35,028 GBP2021-11-30
Equity
-19,811 GBP2022-11-30
-35,028 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
670 GBP2022-11-30
670 GBP2021-11-30
Motor vehicles
32,250 GBP2021-11-30
Computers
1,394 GBP2022-11-30
1,394 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
2,064 GBP2022-11-30
34,314 GBP2021-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-32,250 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Disposals
-32,250 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
576 GBP2022-11-30
505 GBP2021-11-30
Motor vehicles
15,281 GBP2021-11-30
Computers
789 GBP2022-11-30
647 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,365 GBP2022-11-30
16,433 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
71 GBP2021-12-01 ~ 2022-11-30
Motor vehicles
4,242 GBP2021-12-01 ~ 2022-11-30
Computers
142 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,455 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-19,523 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,523 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Furniture and fittings
94 GBP2022-11-30
165 GBP2021-11-30
Computers
605 GBP2022-11-30
747 GBP2021-11-30
Property, Plant & Equipment
699 GBP2022-11-30
17,881 GBP2021-11-30
Motor vehicles
16,969 GBP2021-11-30
Average Number of Employees
122021-12-01 ~ 2022-11-30
02020-12-01 ~ 2021-11-30