Property, Plant & Equipment
28,374 GBP2023-11-30
36,447 GBP2022-11-30
Debtors
16,591 GBP2023-11-30
501 GBP2022-11-30
Cash at bank and in hand
115,249 GBP2023-11-30
83,837 GBP2022-11-30
Current Assets
131,840 GBP2023-11-30
84,338 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-18,878 GBP2023-11-30
-6,630 GBP2022-11-30
Net Current Assets/Liabilities
112,962 GBP2023-11-30
77,708 GBP2022-11-30
Total Assets Less Current Liabilities
141,336 GBP2023-11-30
114,155 GBP2022-11-30
Net Assets/Liabilities
141,154 GBP2023-11-30
113,583 GBP2022-11-30
Equity
Called up share capital
140 GBP2023-11-30
140 GBP2022-11-30
Retained earnings (accumulated losses)
141,014 GBP2023-11-30
113,443 GBP2022-11-30
Equity
141,154 GBP2023-11-30
113,583 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Computers
4,225 GBP2023-11-30
2,868 GBP2022-11-30
Motor vehicles
49,394 GBP2023-11-30
49,394 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
53,619 GBP2023-11-30
52,262 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,056 GBP2023-11-30
2,695 GBP2022-11-30
Motor vehicles
22,189 GBP2023-11-30
13,120 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,245 GBP2023-11-30
15,815 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
361 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
9,069 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,430 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Computers
1,169 GBP2023-11-30
173 GBP2022-11-30
Motor vehicles
27,205 GBP2023-11-30
36,274 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
2,975 GBP2023-11-30
0 GBP2022-11-30
Other Debtors
Amounts falling due within one year
13,616 GBP2023-11-30
501 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
16,591 GBP2023-11-30
501 GBP2022-11-30
Other Taxation & Social Security Payable
Current
17,285 GBP2023-11-30
4,069 GBP2022-11-30
Other Creditors
Current
1,593 GBP2023-11-30
2,561 GBP2022-11-30
Creditors
Current
18,878 GBP2023-11-30
6,630 GBP2022-11-30