Property, Plant & Equipment
47,236 GBP2022-11-30
Fixed Assets
47,236 GBP2022-11-30
Debtors
4,371 GBP2023-11-30
12,960 GBP2022-11-30
Cash at bank and in hand
78 GBP2023-11-30
309 GBP2022-11-30
Current Assets
4,449 GBP2023-11-30
13,269 GBP2022-11-30
Creditors
-56,056 GBP2022-11-30
Net Current Assets/Liabilities
4,449 GBP2023-11-30
-42,787 GBP2022-11-30
Total Assets Less Current Liabilities
4,449 GBP2023-11-30
4,449 GBP2022-11-30
Creditors
Non-current
-91,163 GBP2023-11-30
-91,163 GBP2022-11-30
Net Assets/Liabilities
-86,714 GBP2023-11-30
-86,714 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
-86,715 GBP2023-11-30
-86,715 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,250 GBP2022-11-30
Furniture and fittings
67,992 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
85,242 GBP2022-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-17,250 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
-67,992 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-85,242 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,732 GBP2022-11-30
Furniture and fittings
30,274 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,006 GBP2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,732 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
-30,274 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-38,006 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles
9,518 GBP2022-11-30
Furniture and fittings
37,718 GBP2022-11-30
Other Debtors
Current
12,960 GBP2022-11-30
Amounts owed by directors
Current
4,371 GBP2023-11-30
Amounts owed to directors
Current
56,056 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
91,163 GBP2023-11-30
91,163 GBP2022-11-30