Property, Plant & Equipment
18,028 GBP2022-11-30
28,809 GBP2021-11-30
Debtors
391,275 GBP2022-11-30
892,363 GBP2021-11-30
Cash at bank and in hand
254,230 GBP2022-11-30
173,742 GBP2021-11-30
Current Assets
645,505 GBP2022-11-30
1,066,105 GBP2021-11-30
Creditors
Amounts falling due within one year
-632,600 GBP2022-11-30
-827,004 GBP2021-11-30
Net Current Assets/Liabilities
12,905 GBP2022-11-30
239,101 GBP2021-11-30
Total Assets Less Current Liabilities
30,933 GBP2022-11-30
267,910 GBP2021-11-30
Creditors
Amounts falling due after one year
-8,456 GBP2022-11-30
Net Assets/Liabilities
22,477 GBP2022-11-30
267,910 GBP2021-11-30
Equity
Called up share capital
1,000 GBP2022-11-30
1,000 GBP2021-11-30
Retained earnings (accumulated losses)
21,477 GBP2022-11-30
266,910 GBP2021-11-30
Equity
22,477 GBP2022-11-30
267,910 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,175 GBP2022-11-30
7,175 GBP2021-11-30
Computers
40,757 GBP2022-11-30
30,583 GBP2021-11-30
Office equipment
4,962 GBP2022-11-30
3,600 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
52,894 GBP2022-11-30
41,358 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,388 GBP2022-11-30
997 GBP2021-11-30
Computers
26,516 GBP2022-11-30
8,328 GBP2021-11-30
Office equipment
4,962 GBP2022-11-30
3,224 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,866 GBP2022-11-30
12,549 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,391 GBP2021-12-01 ~ 2022-11-30
Computers
18,188 GBP2021-12-01 ~ 2022-11-30
Office equipment
1,738 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,317 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Motor vehicles
3,787 GBP2022-11-30
6,178 GBP2021-11-30
Computers
14,241 GBP2022-11-30
22,255 GBP2021-11-30
Office equipment
376 GBP2021-11-30
Average Number of Employees
382021-12-01 ~ 2022-11-30
272020-12-01 ~ 2021-11-30