Property, Plant & Equipment
0 GBP2022-11-30
12,022 GBP2021-11-30
Debtors
80,396 GBP2022-11-30
87,342 GBP2021-11-30
Cash at bank and in hand
29,557 GBP2022-11-30
31,747 GBP2021-11-30
Current Assets
109,953 GBP2022-11-30
119,089 GBP2021-11-30
Net Current Assets/Liabilities
473 GBP2022-11-30
-11,929 GBP2021-11-30
Total Assets Less Current Liabilities
473 GBP2022-11-30
93 GBP2021-11-30
Equity
Called up share capital
2 GBP2022-11-30
2 GBP2021-11-30
Retained earnings (accumulated losses)
471 GBP2022-11-30
91 GBP2021-11-30
Equity
473 GBP2022-11-30
93 GBP2021-11-30
Average Number of Employees
52021-12-01 ~ 2022-11-30
102020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,740 GBP2022-11-30
4,740 GBP2021-11-30
Motor vehicles
10,600 GBP2022-11-30
41,985 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
15,340 GBP2022-11-30
46,725 GBP2021-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2021-12-01 ~ 2022-11-30
Motor vehicles
-31,385 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Other Disposals
-31,385 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,740 GBP2022-11-30
3,555 GBP2021-11-30
Motor vehicles
10,600 GBP2022-11-30
31,148 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,340 GBP2022-11-30
34,703 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,185 GBP2021-12-01 ~ 2022-11-30
Motor vehicles
3,532 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,717 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2021-12-01 ~ 2022-11-30
Motor vehicles
-24,080 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-24,080 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Plant and equipment
0 GBP2022-11-30
1,185 GBP2021-11-30
Motor vehicles
0 GBP2022-11-30
10,837 GBP2021-11-30
Trade Debtors/Trade Receivables
Current
28,547 GBP2022-11-30
20,988 GBP2021-11-30
Other Debtors
Current
51,849 GBP2022-11-30
66,354 GBP2021-11-30
Debtors
Amounts falling due within one year, Current
80,396 GBP2022-11-30
87,342 GBP2021-11-30
Bank Borrowings/Overdrafts
Current
28,333 GBP2022-11-30
36,000 GBP2021-11-30
Trade Creditors/Trade Payables
Current
1,080 GBP2022-11-30
0 GBP2021-11-30
Other Taxation & Social Security Payable
Current
74,264 GBP2022-11-30
64,891 GBP2021-11-30
Other Creditors
Current
5,803 GBP2022-11-30
30,127 GBP2021-11-30
Creditors
Current
109,480 GBP2022-11-30
131,018 GBP2021-11-30