Property, Plant & Equipment
42,800 GBP2023-11-30
46,519 GBP2022-11-30
Debtors
200 GBP2023-11-30
Cash at bank and in hand
24,370 GBP2023-11-30
10,538 GBP2022-11-30
Current Assets
24,570 GBP2023-11-30
10,538 GBP2022-11-30
Net Current Assets/Liabilities
16,025 GBP2023-11-30
7,400 GBP2022-11-30
Total Assets Less Current Liabilities
58,825 GBP2023-11-30
53,919 GBP2022-11-30
Creditors
Amounts falling due after one year
-24,174 GBP2023-11-30
-34,822 GBP2022-11-30
Net Assets/Liabilities
34,651 GBP2023-11-30
19,097 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
49,890 GBP2023-11-30
49,890 GBP2022-11-30
Furniture and fittings
4,085 GBP2023-11-30
2,717 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
53,975 GBP2023-11-30
52,607 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,586 GBP2023-11-30
4,989 GBP2022-11-30
Furniture and fittings
5,589 GBP2023-11-30
1,099 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,175 GBP2023-11-30
6,088 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
597 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
4,490 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,087 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles
44,304 GBP2023-11-30
44,901 GBP2022-11-30
Furniture and fittings
-1,504 GBP2023-11-30
1,618 GBP2022-11-30
Other Debtors
Amounts falling due within one year
200 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
8,545 GBP2023-11-30
3,088 GBP2022-11-30
Accrued Liabilities
Amounts falling due within one year
50 GBP2022-11-30
Bank Borrowings
Amounts falling due after one year
24,174 GBP2023-11-30
34,822 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30