Property, Plant & Equipment
762 GBP2023-11-30
10,264 GBP2022-11-30
Debtors
Current
16,229 GBP2023-11-30
16,511 GBP2022-11-30
Cash at bank and in hand
21,577 GBP2023-11-30
38,264 GBP2022-11-30
Current Assets
37,806 GBP2023-11-30
54,775 GBP2022-11-30
Net Current Assets/Liabilities
33,879 GBP2023-11-30
53,375 GBP2022-11-30
Net Assets/Liabilities
34,641 GBP2023-11-30
63,639 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,708 GBP2023-11-30
2,708 GBP2022-11-30
Office equipment
2,817 GBP2023-11-30
2,817 GBP2022-11-30
Motor vehicles
17,195 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
5,525 GBP2023-11-30
22,720 GBP2022-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-17,195 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-17,195 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,216 GBP2023-11-30
1,842 GBP2022-11-30
Office equipment
2,547 GBP2023-11-30
1,680 GBP2022-11-30
Motor vehicles
8,934 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,763 GBP2023-11-30
12,456 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
374 GBP2022-12-01 ~ 2023-11-30
Office equipment
867 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,241 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,934 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,934 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
492 GBP2023-11-30
1,137 GBP2022-11-30
Office equipment
270 GBP2023-11-30
866 GBP2022-11-30
Motor vehicles
8,261 GBP2022-11-30
Trade Debtors/Trade Receivables
214 GBP2023-11-30
106 GBP2022-11-30
Other Debtors
15,934 GBP2023-11-30
16,243 GBP2022-11-30
Prepayments
81 GBP2023-11-30
162 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
16,229 GBP2023-11-30
16,511 GBP2022-11-30