Property, Plant & Equipment
7,632 GBP2023-11-30
10,041 GBP2022-11-30
Fixed Assets
7,632 GBP2023-11-30
10,041 GBP2022-11-30
Debtors
2,860 GBP2023-11-30
10,698 GBP2022-11-30
Cash at bank and in hand
4,871 GBP2023-11-30
3,147 GBP2022-11-30
Current Assets
7,731 GBP2023-11-30
13,845 GBP2022-11-30
Creditors
Amounts falling due within one year
15,095 GBP2023-11-30
18,128 GBP2022-11-30
Net Current Assets/Liabilities
-7,364 GBP2023-11-30
-4,283 GBP2022-11-30
Total Assets Less Current Liabilities
268 GBP2023-11-30
5,758 GBP2022-11-30
Net Assets/Liabilities
268 GBP2023-11-30
5,758 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
267 GBP2023-11-30
5,757 GBP2022-11-30
Equity
268 GBP2023-11-30
5,758 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
19,000 GBP2023-11-30
Plant and equipment
2,458 GBP2023-11-30
Tools/Equipment for furniture and fittings
1,499 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
22,957 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
12,988 GBP2023-11-30
10,984 GBP2022-11-30
Plant and equipment
1,452 GBP2023-11-30
1,200 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
15,325 GBP2023-11-30
12,916 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,004 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
252 GBP2022-12-01 ~ 2023-11-30
Tools/Equipment for furniture and fittings
153 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,409 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles
6,012 GBP2023-11-30
8,016 GBP2022-11-30
Plant and equipment
1,006 GBP2023-11-30
1,258 GBP2022-11-30
Tools/Equipment for furniture and fittings
614 GBP2023-11-30
767 GBP2022-11-30
Trade Debtors/Trade Receivables
210 GBP2023-11-30
10,698 GBP2022-11-30
Other Debtors
2,650 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
7,651 GBP2023-11-30
8,849 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,605 GBP2023-11-30
3,512 GBP2022-11-30
Other Creditors
Amounts falling due within one year
1,200 GBP2023-11-30
2,128 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,639 GBP2023-11-30
3,639 GBP2022-11-30