Property, Plant & Equipment
11,846 GBP2023-11-30
14,489 GBP2022-11-30
Total Inventories
1,000 GBP2023-11-30
900 GBP2022-11-30
Debtors
20,423 GBP2023-11-30
165,904 GBP2022-11-30
Cash at bank and in hand
52,301 GBP2023-11-30
803 GBP2022-11-30
Current Assets
73,724 GBP2023-11-30
167,607 GBP2022-11-30
Creditors
Current
48,405 GBP2023-11-30
137,985 GBP2022-11-30
Net Current Assets/Liabilities
25,319 GBP2023-11-30
29,622 GBP2022-11-30
Total Assets Less Current Liabilities
37,165 GBP2023-11-30
44,111 GBP2022-11-30
Creditors
Non-current
-36,596 GBP2023-11-30
-38,653 GBP2022-11-30
Net Assets/Liabilities
129 GBP2023-11-30
5,042 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
128 GBP2023-11-30
5,041 GBP2022-11-30
Equity
129 GBP2023-11-30
5,042 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,803 GBP2023-11-30
6,803 GBP2022-11-30
Motor vehicles
15,000 GBP2023-11-30
15,000 GBP2022-11-30
Computers
866 GBP2023-11-30
750 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
22,669 GBP2023-11-30
22,553 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,844 GBP2023-11-30
1,293 GBP2022-11-30
Motor vehicles
8,672 GBP2023-11-30
6,563 GBP2022-11-30
Computers
307 GBP2023-11-30
208 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,823 GBP2023-11-30
8,064 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
551 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
2,109 GBP2022-12-01 ~ 2023-11-30
Computers
99 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,759 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
4,959 GBP2023-11-30
5,510 GBP2022-11-30
Motor vehicles
6,328 GBP2023-11-30
8,437 GBP2022-11-30
Computers
559 GBP2023-11-30
542 GBP2022-11-30
Other Debtors
Amounts falling due within one year, Current
20,423 GBP2023-11-30
Current, Amounts falling due within one year
165,904 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
2,218 GBP2023-11-30
Other Taxation & Social Security Payable
Current
32,286 GBP2023-11-30
6,559 GBP2022-11-30
Other Creditors
Current
13,901 GBP2023-11-30
131,426 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
36,596 GBP2023-11-30
38,653 GBP2022-11-30