Property, Plant & Equipment
113,353 GBP2023-11-30
119,433 GBP2022-11-30
Fixed Assets
113,353 GBP2023-11-30
119,433 GBP2022-11-30
Debtors
34,245 GBP2023-11-30
34,181 GBP2022-11-30
Cash at bank and in hand
2,833 GBP2023-11-30
2,823 GBP2022-11-30
Current Assets
37,078 GBP2023-11-30
37,004 GBP2022-11-30
Net Current Assets/Liabilities
-117,485 GBP2023-11-30
-147,585 GBP2022-11-30
Total Assets Less Current Liabilities
-4,132 GBP2023-11-30
-28,152 GBP2022-11-30
Net Assets/Liabilities
-25,197 GBP2023-11-30
-58,152 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
-25,198 GBP2023-11-30
-58,153 GBP2022-11-30
Equity
-25,197 GBP2023-11-30
-58,152 GBP2022-11-30
Average Number of Employees
202022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
37,072 GBP2023-11-30
37,072 GBP2022-11-30
Motor cars
117,336 GBP2023-11-30
107,277 GBP2022-11-30
Furniture and fittings
4,915 GBP2023-11-30
4,915 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
159,323 GBP2023-11-30
149,264 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
44,047 GBP2023-11-30
28,240 GBP2022-11-30
Furniture and fittings
1,923 GBP2023-11-30
1,591 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,970 GBP2023-11-30
29,831 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
332 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,139 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
37,072 GBP2023-11-30
37,072 GBP2022-11-30
Motor cars
73,289 GBP2023-11-30
79,037 GBP2022-11-30
Furniture and fittings
2,992 GBP2023-11-30
3,324 GBP2022-11-30
Other Debtors
Amounts falling due within one year
34,245 GBP2023-11-30
34,181 GBP2022-11-30
Debtors
Amounts falling due within one year
34,245 GBP2023-11-30
34,181 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
109,892 GBP2023-11-30
175,856 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
6,792 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
15,789 GBP2023-11-30
6,739 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
888 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
21,202 GBP2023-11-30
1,994 GBP2022-11-30