Property, Plant & Equipment
14,187 GBP2022-11-30
993 GBP2021-11-30
Debtors
Current
44,748 GBP2022-11-30
41,720 GBP2021-11-30
Cash at bank and in hand
6,607 GBP2022-11-30
9,805 GBP2021-11-30
Current Assets
51,355 GBP2022-11-30
51,525 GBP2021-11-30
Net Current Assets/Liabilities
13,407 GBP2022-11-30
16,542 GBP2021-11-30
Total Assets Less Current Liabilities
27,594 GBP2022-11-30
17,535 GBP2021-11-30
Net Assets/Liabilities
3,864 GBP2022-11-30
1,025 GBP2021-11-30
Equity
Called up share capital
2 GBP2022-11-30
2 GBP2021-11-30
Retained earnings (accumulated losses)
3,862 GBP2022-11-30
1,023 GBP2021-11-30
Equity
3,864 GBP2022-11-30
1,025 GBP2021-11-30
Average Number of Employees
112021-12-01 ~ 2022-11-30
22020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Depreciation Expense
13,805 GBP2021-12-01 ~ 2022-11-30
407 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,527 GBP2022-11-30
1,527 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
28,527 GBP2022-11-30
1,527 GBP2021-11-30
Motor vehicles
27,000 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
840 GBP2022-11-30
534 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,340 GBP2022-11-30
534 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
306 GBP2021-12-01 ~ 2022-11-30
Motor vehicles
13,500 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,806 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,500 GBP2022-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
687 GBP2022-11-30
993 GBP2021-11-30
Motor vehicles
13,500 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,783 GBP2022-11-30
Amounts falling due within one year, Current
19,840 GBP2021-11-30
Other Debtors
Current, Amounts falling due within one year
22,325 GBP2022-11-30
Amounts falling due within one year, Current
21,880 GBP2021-11-30
Debtors
Current, Amounts falling due within one year
44,748 GBP2022-11-30
Amounts falling due within one year, Current
41,720 GBP2021-11-30
Total Borrowings
Current, Amounts falling due within one year
11,057 GBP2022-11-30
Bank Borrowings
Non-current
15,738 GBP2022-11-30
16,510 GBP2021-11-30
Other Remaining Borrowings
Non-current
7,992 GBP2022-11-30
Total Borrowings
Non-current
23,730 GBP2022-11-30
16,510 GBP2021-11-30
Bank Borrowings
Current
3,759 GBP2022-11-30
3,758 GBP2021-11-30
Other Remaining Borrowings
Current
7,298 GBP2022-11-30
Total Borrowings
Current
11,057 GBP2022-11-30
3,758 GBP2021-11-30