Property, Plant & Equipment
8,802 GBP2022-11-30
6,056 GBP2021-11-30
Debtors
26,222 GBP2022-11-30
33,369 GBP2021-11-30
Cash at bank and in hand
6,395 GBP2022-11-30
12,214 GBP2021-11-30
Current Assets
32,617 GBP2022-11-30
45,583 GBP2021-11-30
Creditors
Current, Amounts falling due within one year
-12,444 GBP2021-11-30
Net Current Assets/Liabilities
8,545 GBP2022-11-30
33,139 GBP2021-11-30
Total Assets Less Current Liabilities
17,347 GBP2022-11-30
39,195 GBP2021-11-30
Creditors
Non-current, Amounts falling due after one year
-50,000 GBP2021-11-30
Net Assets/Liabilities
-18,564 GBP2022-11-30
-10,805 GBP2021-11-30
Equity
Called up share capital
100 GBP2022-11-30
100 GBP2021-11-30
Retained earnings (accumulated losses)
-18,664 GBP2022-11-30
-10,905 GBP2021-11-30
Equity
-18,564 GBP2022-11-30
-10,805 GBP2021-11-30
Average Number of Employees
02021-12-01 ~ 2022-11-30
02020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,173 GBP2022-11-30
11,173 GBP2021-11-30
Motor vehicles
17,235 GBP2022-11-30
17,235 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
36,408 GBP2022-11-30
28,408 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,379 GBP2022-11-30
5,586 GBP2021-11-30
Motor vehicles
17,227 GBP2022-11-30
16,766 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,606 GBP2022-11-30
22,352 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,793 GBP2021-12-01 ~ 2022-11-30
Motor vehicles
461 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,254 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Plant and equipment
8,794 GBP2022-11-30
5,587 GBP2021-11-30
Motor vehicles
8 GBP2022-11-30
469 GBP2021-11-30
Trade Debtors/Trade Receivables
Current
4,953 GBP2022-11-30
11,528 GBP2021-11-30
Other Debtors
Amounts falling due within one year
21,269 GBP2022-11-30
21,841 GBP2021-11-30
Debtors
Amounts falling due within one year, Current
26,222 GBP2022-11-30
Current, Amounts falling due within one year
33,369 GBP2021-11-30
Bank Borrowings/Overdrafts
Current
4,167 GBP2022-11-30
0 GBP2021-11-30
Other Taxation & Social Security Payable
Current
19,005 GBP2022-11-30
11,544 GBP2021-11-30
Other Creditors
Current
900 GBP2022-11-30
900 GBP2021-11-30
Creditors
Current
24,072 GBP2022-11-30
12,444 GBP2021-11-30
Bank Borrowings/Overdrafts
Non-current
34,239 GBP2022-11-30
50,000 GBP2021-11-30