Property, Plant & Equipment
73,171 GBP2023-11-30
19,687 GBP2022-11-30
Cash at bank and in hand
1,084 GBP2023-11-30
100 GBP2022-11-30
Creditors
Current
65,435 GBP2023-11-30
36,560 GBP2022-11-30
Net Current Assets/Liabilities
-64,351 GBP2023-11-30
-36,460 GBP2022-11-30
Total Assets Less Current Liabilities
8,820 GBP2023-11-30
-16,773 GBP2022-11-30
Creditors
Non-current
25,250 GBP2023-11-30
Net Assets/Liabilities
-16,430 GBP2023-11-30
-16,773 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-16,530 GBP2023-11-30
-16,873 GBP2022-11-30
Equity
-16,430 GBP2023-11-30
-16,773 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,000 GBP2023-11-30
3,000 GBP2022-11-30
Motor vehicles
101,250 GBP2023-11-30
30,000 GBP2022-11-30
Computers
2,000 GBP2023-11-30
2,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
106,250 GBP2023-11-30
35,000 GBP2022-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-16,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-16,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,735 GBP2023-11-30
1,313 GBP2022-11-30
Motor vehicles
30,188 GBP2023-11-30
13,125 GBP2022-11-30
Computers
1,156 GBP2023-11-30
875 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,079 GBP2023-11-30
15,313 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
422 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
21,063 GBP2022-12-01 ~ 2023-11-30
Computers
281 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,766 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
1,265 GBP2023-11-30
1,687 GBP2022-11-30
Motor vehicles
71,062 GBP2023-11-30
16,875 GBP2022-11-30
Computers
844 GBP2023-11-30
1,125 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
70,250 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
17,563 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
17,563 GBP2023-11-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
52,687 GBP2023-11-30
Other Taxation & Social Security Payable
Current
651 GBP2023-11-30
Other Creditors
Current
64,784 GBP2023-11-30
36,560 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
25,250 GBP2023-11-30