Property, Plant & Equipment
5,592 GBP2023-11-30
17,223 GBP2022-11-30
Debtors
14,149 GBP2023-11-30
13,037 GBP2022-11-30
Cash at bank and in hand
0 GBP2023-11-30
1,806 GBP2022-11-30
Current Assets
14,649 GBP2023-11-30
20,343 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-262,210 GBP2023-11-30
-266,644 GBP2022-11-30
Net Current Assets/Liabilities
-247,561 GBP2023-11-30
-246,301 GBP2022-11-30
Total Assets Less Current Liabilities
-241,969 GBP2023-11-30
-229,078 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-13,497 GBP2023-11-30
-21,497 GBP2022-11-30
Net Assets/Liabilities
-201,909 GBP2023-11-30
-199,904 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-202,009 GBP2023-11-30
-200,004 GBP2022-11-30
Equity
-201,909 GBP2023-11-30
-199,904 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
52021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,612 GBP2023-11-30
11,612 GBP2022-11-30
Computers
1,001 GBP2023-11-30
1,001 GBP2022-11-30
Motor vehicles
5,210 GBP2023-11-30
35,210 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
17,823 GBP2023-11-30
47,823 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-12-01 ~ 2023-11-30
Computers
0 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
-30,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-30,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,049 GBP2023-11-30
6,861 GBP2022-11-30
Computers
690 GBP2023-11-30
585 GBP2022-11-30
Motor vehicles
3,492 GBP2023-11-30
23,154 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,231 GBP2023-11-30
30,600 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,188 GBP2022-12-01 ~ 2023-11-30
Computers
105 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
846 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,139 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-12-01 ~ 2023-11-30
Computers
0 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
-20,508 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-20,508 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
3,563 GBP2023-11-30
4,751 GBP2022-11-30
Computers
311 GBP2023-11-30
416 GBP2022-11-30
Motor vehicles
1,718 GBP2023-11-30
12,056 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
396 GBP2023-11-30
204 GBP2022-11-30
Other Debtors
Amounts falling due within one year
13,753 GBP2023-11-30
12,833 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
14,149 GBP2023-11-30
13,037 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
9,348 GBP2023-11-30
10,000 GBP2022-11-30
Trade Creditors/Trade Payables
Current
1,048 GBP2023-11-30
1,540 GBP2022-11-30
Other Taxation & Social Security Payable
Current
25,994 GBP2023-11-30
31,442 GBP2022-11-30
Other Creditors
Current
225,820 GBP2023-11-30
223,662 GBP2022-11-30
Creditors
Current
262,210 GBP2023-11-30
266,644 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
13,497 GBP2023-11-30
21,497 GBP2022-11-30