Property, Plant & Equipment
11,498 GBP2023-11-30
13,766 GBP2022-11-30
Fixed Assets
11,498 GBP2023-11-30
13,766 GBP2022-11-30
Debtors
19,890 GBP2023-11-30
20,062 GBP2022-11-30
Cash at bank and in hand
2,263 GBP2023-11-30
2,171 GBP2022-11-30
Current Assets
22,153 GBP2023-11-30
22,233 GBP2022-11-30
Net Current Assets/Liabilities
4,527 GBP2023-11-30
5,209 GBP2022-11-30
Total Assets Less Current Liabilities
16,025 GBP2023-11-30
18,975 GBP2022-11-30
Net Assets/Liabilities
767 GBP2023-11-30
2,080 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
766 GBP2023-11-30
2,079 GBP2022-11-30
Equity
767 GBP2023-11-30
2,080 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,463 GBP2023-11-30
10,463 GBP2022-12-01
Motor vehicles
4,200 GBP2023-11-30
4,200 GBP2022-12-01
Property, Plant & Equipment - Gross Cost
14,663 GBP2023-11-30
14,663 GBP2022-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,219 GBP2023-11-30
764 GBP2022-12-01
Motor vehicles
946 GBP2023-11-30
133 GBP2022-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,165 GBP2023-11-30
897 GBP2022-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
1,455 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,268 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
8,244 GBP2023-11-30
Motor vehicles
3,254 GBP2023-11-30
Amounts owed by directors
9,890 GBP2023-11-30
15,000 GBP2022-11-30
Other Debtors
10,000 GBP2023-11-30
5,062 GBP2022-11-30
Taxation/Social Security Payable
16,906 GBP2023-11-30
17,024 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
720 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
15,258 GBP2023-11-30
16,895 GBP2022-11-30
Dividends Paid on Shares
19,200 GBP2022-12-01 ~ 2023-11-30
20,256 GBP2021-12-01 ~ 2022-11-30
All ordinary shares
19,200 GBP2022-12-01 ~ 2023-11-30