Property, Plant & Equipment
3,436 GBP2023-11-30
4,552 GBP2022-11-30
Debtors
Current
33,170 GBP2023-11-30
102,449 GBP2022-11-30
Cash at bank and in hand
25,834 GBP2023-11-30
3,806 GBP2022-11-30
Current Assets
59,004 GBP2023-11-30
106,255 GBP2022-11-30
Net Current Assets/Liabilities
3,449 GBP2023-11-30
38,865 GBP2022-11-30
Total Assets Less Current Liabilities
6,885 GBP2023-11-30
43,417 GBP2022-11-30
Net Assets/Liabilities
-24,306 GBP2023-11-30
6,027 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
775 GBP2023-11-30
775 GBP2022-11-30
Motor vehicles
7,950 GBP2023-11-30
7,950 GBP2022-11-30
Other
545 GBP2023-11-30
545 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
9,270 GBP2023-11-30
9,270 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
774 GBP2023-11-30
516 GBP2022-11-30
Motor vehicles
4,694 GBP2023-11-30
3,880 GBP2022-11-30
Other
366 GBP2023-11-30
322 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,834 GBP2023-11-30
4,718 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
258 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
814 GBP2022-12-01 ~ 2023-11-30
Other
44 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,116 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1 GBP2023-11-30
259 GBP2022-11-30
Motor vehicles
3,256 GBP2023-11-30
4,070 GBP2022-11-30
Other
179 GBP2023-11-30
223 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
484 GBP2023-11-30
63,427 GBP2022-11-30
Other Debtors
Amounts falling due within one year, Current
32,001 GBP2023-11-30
38,241 GBP2022-11-30
Debtors
Amounts falling due within one year, Current
33,170 GBP2023-11-30
102,449 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
100 shares2022-11-30
Bank Borrowings
Non-current
30,505 GBP2023-11-30
36,492 GBP2022-11-30
Current
8,333 GBP2023-11-30
8,333 GBP2022-11-30
Director Remuneration
22,488 GBP2022-12-01 ~ 2023-11-30
15,042 GBP2021-12-01 ~ 2022-11-30