Par Value of Share
Class 1 ordinary share
12021-12-01 ~ 2022-11-30
Class 2 ordinary share
12021-12-01 ~ 2022-11-30
Class 3 ordinary share
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment
17,007 GBP2022-11-30
20,163 GBP2021-11-30
Debtors
53,942 GBP2022-11-30
123,801 GBP2021-11-30
Cash at bank and in hand
35,860 GBP2022-11-30
83,333 GBP2021-11-30
Current Assets
89,802 GBP2022-11-30
207,134 GBP2021-11-30
Net Current Assets/Liabilities
-58,879 GBP2022-11-30
-81,434 GBP2021-11-30
Total Assets Less Current Liabilities
-41,872 GBP2022-11-30
-61,271 GBP2021-11-30
Creditors
Non-current
-6,896 GBP2022-11-30
-8,833 GBP2021-11-30
Net Assets/Liabilities
-48,768 GBP2022-11-30
-70,104 GBP2021-11-30
Equity
Called up share capital
202 GBP2022-11-30
202 GBP2021-11-30
Retained earnings (accumulated losses)
-48,970 GBP2022-11-30
-70,306 GBP2021-11-30
Equity
-48,768 GBP2022-11-30
-70,104 GBP2021-11-30
Average Number of Employees
22021-12-01 ~ 2022-11-30
22020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,594 GBP2022-11-30
Motor vehicles
7,995 GBP2022-11-30
Computers
655 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
33,244 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,990 GBP2022-11-30
10,308 GBP2021-11-30
Motor vehicles
2,998 GBP2022-11-30
1,333 GBP2021-11-30
Computers
249 GBP2022-11-30
76 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,237 GBP2022-11-30
11,717 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,682 GBP2021-12-01 ~ 2022-11-30
Motor vehicles
1,665 GBP2021-12-01 ~ 2022-11-30
Computers
173 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,520 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Plant and equipment
11,604 GBP2022-11-30
Motor vehicles
4,997 GBP2022-11-30
Computers
406 GBP2022-11-30
Other Debtors
Amounts falling due within one year, Current
52,311 GBP2022-11-30
Current, Amounts falling due within one year
122,170 GBP2021-11-30
Debtors
Amounts falling due within one year, Current
53,942 GBP2022-11-30
Current, Amounts falling due within one year
123,801 GBP2021-11-30
Bank Borrowings/Overdrafts
Current
2,000 GBP2022-11-30
1,167 GBP2021-11-30
Finance Lease Liabilities - Total Present Value
Current
118 GBP2022-11-30
118 GBP2021-11-30
Trade Creditors/Trade Payables
Current
4,369 GBP2022-11-30
21,892 GBP2021-11-30
Other Taxation & Social Security Payable
Current
2,758 GBP2022-11-30
13,217 GBP2021-11-30
Other Creditors
Current
139,436 GBP2022-11-30
252,174 GBP2021-11-30
Bank Borrowings/Overdrafts
Non-current
6,896 GBP2022-11-30
8,833 GBP2021-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2022-11-30
Class 2 ordinary share
100 shares2022-11-30
Class 3 ordinary share
100 shares2022-11-30