Property, Plant & Equipment
12,026 GBP2021-11-30
Debtors
2,786 GBP2022-11-30
4,795 GBP2021-11-30
Cash at bank and in hand
6,455 GBP2022-11-30
16,135 GBP2021-11-30
Current Assets
9,241 GBP2022-11-30
20,930 GBP2021-11-30
Net Current Assets/Liabilities
-49,097 GBP2022-11-30
-60,710 GBP2021-11-30
Net Assets/Liabilities
-49,097 GBP2022-11-30
-48,684 GBP2021-11-30
Equity
Called up share capital
1 GBP2022-11-30
1 GBP2021-11-30
Retained earnings (accumulated losses)
-49,098 GBP2022-11-30
-48,685 GBP2021-11-30
Equity
-49,097 GBP2022-11-30
-48,684 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,811 GBP2021-11-30
Computers
2,841 GBP2022-11-30
2,841 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
2,841 GBP2022-11-30
20,652 GBP2021-11-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-17,811 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Other Disposals
-17,811 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,479 GBP2021-11-30
Computers
2,841 GBP2022-11-30
2,147 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,841 GBP2022-11-30
8,626 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,833 GBP2021-12-01 ~ 2022-11-30
Computers
694 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,527 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-9,312 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,312 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Motor vehicles
11,332 GBP2021-11-30
Computers
694 GBP2021-11-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
-2,214 GBP2022-11-30
4,013 GBP2021-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,000 GBP2022-11-30
782 GBP2021-11-30
Debtors
Amounts falling due within one year
2,786 GBP2022-11-30
4,795 GBP2021-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
31,300 GBP2022-11-30
34,063 GBP2021-11-30
Loans received from directors
Amounts falling due within one year
27,038 GBP2022-11-30
47,577 GBP2021-11-30
Average Number of Employees
02021-12-01 ~ 2022-11-30
02020-12-01 ~ 2021-11-30