Property, Plant & Equipment
4,048 GBP2022-11-30
5,376 GBP2021-11-30
Cash at bank and in hand
8,248 GBP2022-11-30
2,755 GBP2021-11-30
Net Current Assets/Liabilities
1,197 GBP2022-11-30
-3,082 GBP2021-11-30
Total Assets Less Current Liabilities
5,245 GBP2022-11-30
2,294 GBP2021-11-30
Creditors
Amounts falling due after one year
-631 GBP2021-11-30
Net Assets/Liabilities
5,245 GBP2022-11-30
1,663 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,479 GBP2022-11-30
7,479 GBP2021-11-30
Furniture and fittings
3,129 GBP2022-11-30
3,129 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
11,620 GBP2022-11-30
10,608 GBP2021-11-30
Plant and equipment
1,012 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,194 GBP2022-11-30
4,324 GBP2021-11-30
Furniture and fittings
1,463 GBP2022-11-30
908 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,572 GBP2022-11-30
5,232 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
-85 GBP2021-12-01 ~ 2022-11-30
Motor vehicles
1,870 GBP2021-12-01 ~ 2022-11-30
Furniture and fittings
555 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,340 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
-85 GBP2022-11-30
Property, Plant & Equipment
Plant and equipment
1,097 GBP2022-11-30
Motor vehicles
1,285 GBP2022-11-30
3,155 GBP2021-11-30
Furniture and fittings
1,666 GBP2022-11-30
2,221 GBP2021-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
-586 GBP2022-11-30
-378 GBP2021-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,087 GBP2022-11-30
1,384 GBP2021-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
936 GBP2022-11-30
1,516 GBP2021-11-30
Taxation/Social Security Payable
Amounts falling due within one year
4,396 GBP2022-11-30
1,002 GBP2021-11-30
Other Creditors
Amounts falling due within one year
601 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
-269 GBP2021-11-30
Accrued Liabilities
Amounts falling due within one year
617 GBP2022-11-30
2,582 GBP2021-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
631 GBP2021-11-30
Number of shares allotted
Class 1 ordinary share
10 shares2021-12-01 ~ 2022-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2021-12-01 ~ 2022-11-30
Nominal value of allotted share capital
Class 1 ordinary share
10 GBP2021-12-01 ~ 2022-11-30
10 GBP2020-12-01 ~ 2021-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,383 GBP2021-11-30
Between one and five year
601 GBP2021-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,984 GBP2021-11-30
Average Number of Employees
52021-12-01 ~ 2022-11-30
52020-12-01 ~ 2021-11-30