Average Number of Employees
02021-12-01 ~ 2022-11-30
22020-12-01 ~ 2021-11-30
Property, Plant & Equipment
1,909 GBP2022-11-30
2,333 GBP2021-11-30
Debtors
Current
1,526 GBP2022-11-30
2,740 GBP2021-11-30
Cash at bank and in hand
241 GBP2021-11-30
Current Assets
1,526 GBP2022-11-30
2,981 GBP2021-11-30
Net Current Assets/Liabilities
-2,642 GBP2022-11-30
-133 GBP2021-11-30
Total Assets Less Current Liabilities
-733 GBP2022-11-30
2,200 GBP2021-11-30
Net Assets/Liabilities
-18,078 GBP2022-11-30
-16,550 GBP2021-11-30
Equity
Called up share capital
2 GBP2022-11-30
2 GBP2021-11-30
Retained earnings (accumulated losses)
-18,080 GBP2022-11-30
-16,552 GBP2021-11-30
Equity
-18,078 GBP2022-11-30
-16,550 GBP2021-11-30
Property, Plant & Equipment - Depreciation Expense
925 GBP2021-12-01 ~ 2022-11-30
1,000 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,000 GBP2022-11-30
4,000 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
4,501 GBP2022-11-30
4,000 GBP2021-11-30
Tools/Equipment for furniture and fittings
501 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,467 GBP2022-11-30
1,667 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,592 GBP2022-11-30
1,667 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
125 GBP2021-12-01 ~ 2022-11-30
Motor vehicles
800 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
925 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
125 GBP2022-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
376 GBP2022-11-30
Motor vehicles
1,533 GBP2022-11-30
2,333 GBP2021-11-30
Other Debtors
Amounts falling due within one year, Current
1,526 GBP2022-11-30
Current, Amounts falling due within one year
-583 GBP2021-11-30
Debtors
Amounts falling due within one year, Current
1,526 GBP2022-11-30
Current, Amounts falling due within one year
2,740 GBP2021-11-30
Bank Borrowings
Non-current
17,345 GBP2022-11-30
18,750 GBP2021-11-30
Bank Overdrafts
Current
17 GBP2022-11-30