Property, Plant & Equipment
10,827 GBP2023-11-30
42,202 GBP2022-11-30
Fixed Assets
10,827 GBP2023-11-30
42,202 GBP2022-11-30
Debtors
126,494 GBP2023-11-30
47,710 GBP2022-11-30
Cash at bank and in hand
1 GBP2023-11-30
4,825 GBP2022-11-30
Current Assets
126,495 GBP2023-11-30
52,535 GBP2022-11-30
Net Current Assets/Liabilities
33,983 GBP2023-11-30
17,024 GBP2022-11-30
Total Assets Less Current Liabilities
44,810 GBP2023-11-30
59,226 GBP2022-11-30
Net Assets/Liabilities
4,444 GBP2023-11-30
18,281 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
4,443 GBP2023-11-30
18,280 GBP2022-11-30
Equity
4,444 GBP2023-11-30
18,281 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Vehicles
22,337 GBP2023-11-30
53,332 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
22,337 GBP2023-11-30
53,332 GBP2022-11-30
Property, Plant & Equipment - Disposals
-30,995 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
11,510 GBP2023-11-30
11,130 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,510 GBP2023-11-30
11,130 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
3,609 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,609 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,229 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Vehicles
10,827 GBP2023-11-30
42,202 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
28,215 GBP2023-11-30
Other Debtors
Amounts falling due within one year
93,613 GBP2023-11-30
47,710 GBP2022-11-30
Prepayments/Accrued Income
Amounts falling due within one year
4,666 GBP2023-11-30
Debtors
Amounts falling due within one year
126,494 GBP2023-11-30
47,710 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
40,790 GBP2023-11-30
8,569 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
32,518 GBP2023-11-30
4,513 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
18,204 GBP2023-11-30
21,430 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,000 GBP2023-11-30
999 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
40,366 GBP2023-11-30
40,945 GBP2022-11-30
Advances or credits given to directors
101,319 GBP2023-11-30
36,258 GBP2022-12-01
Advances or credits made to directors during the period
65,061 GBP2022-12-01 ~ 2023-11-30
Advances or credits repaid by directors
0 GBP2022-12-01 ~ 2023-11-30