Property, Plant & Equipment
6,633 GBP2022-11-30
8,528 GBP2021-11-30
Total Inventories
18,500 GBP2022-11-30
28,250 GBP2021-11-30
Debtors
9,010 GBP2022-11-30
Cash at bank and in hand
3,539 GBP2022-11-30
1,342 GBP2021-11-30
Current Assets
31,049 GBP2022-11-30
29,592 GBP2021-11-30
Net Current Assets/Liabilities
2,814 GBP2022-11-30
2,454 GBP2021-11-30
Total Assets Less Current Liabilities
9,447 GBP2022-11-30
10,982 GBP2021-11-30
Creditors
Amounts falling due after one year
-22,675 GBP2022-11-30
-30,858 GBP2021-11-30
Net Assets/Liabilities
-13,228 GBP2022-11-30
-19,876 GBP2021-11-30
Equity
Called up share capital
1 GBP2022-11-30
1 GBP2021-11-30
Retained earnings (accumulated losses)
-13,229 GBP2022-11-30
-19,877 GBP2021-11-30
Equity
-13,228 GBP2022-11-30
-19,876 GBP2021-11-30
Average Number of Employees
12021-12-01 ~ 2022-11-30
12020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,504 GBP2022-11-30
11,504 GBP2021-11-30
Vehicles
12,000 GBP2022-11-30
12,000 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
23,504 GBP2022-11-30
23,504 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,718 GBP2022-11-30
6,772 GBP2021-11-30
Vehicles
9,153 GBP2022-11-30
8,204 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,871 GBP2022-11-30
14,976 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
946 GBP2021-12-01 ~ 2022-11-30
Vehicles
949 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,895 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Plant and equipment
3,786 GBP2022-11-30
4,732 GBP2021-11-30
Vehicles
2,847 GBP2022-11-30
3,796 GBP2021-11-30
Trade Debtors/Trade Receivables
9,010 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
739 GBP2022-11-30
1,801 GBP2021-11-30
Taxation/Social Security Payable
Amounts falling due within one year
14,879 GBP2022-11-30
11,083 GBP2021-11-30
Other Creditors
Amounts falling due within one year
800 GBP2022-11-30
800 GBP2021-11-30