Average Number of Employees
22022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,700 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,525 GBP2023-11-30
4,350 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,175 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles
2,175 GBP2023-11-30
4,350 GBP2022-11-30
Property, Plant & Equipment
2,175 GBP2023-11-30
4,350 GBP2022-11-30
Debtors
9,899 GBP2023-11-30
26,868 GBP2022-11-30
Cash at bank and in hand
708 GBP2023-11-30
12,908 GBP2022-11-30
Current Assets
10,607 GBP2023-11-30
39,776 GBP2022-11-30
Creditors
Amounts falling due within one year
39,283 GBP2023-11-30
26,228 GBP2022-11-30
Net Current Assets/Liabilities
-28,676 GBP2023-11-30
13,548 GBP2022-11-30
Total Assets Less Current Liabilities
-26,501 GBP2023-11-30
17,898 GBP2022-11-30
Creditors
Amounts falling due after one year
51,363 GBP2023-11-30
49,089 GBP2022-11-30
Net Assets/Liabilities
-77,864 GBP2023-11-30
-31,191 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
-77,866 GBP2023-11-30
-31,193 GBP2022-11-30
Equity
-77,864 GBP2023-11-30
-31,191 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
8,700 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,525 GBP2023-11-30
4,350 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,175 GBP2022-12-01 ~ 2023-11-30
Trade Debtors/Trade Receivables
9,040 GBP2023-11-30
26,035 GBP2022-11-30
Other Debtors
859 GBP2023-11-30
833 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,206 GBP2023-11-30
3,560 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
32,739 GBP2023-11-30
20,388 GBP2022-11-30
Other Creditors
Amounts falling due within one year
1,338 GBP2023-11-30
2,280 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
42,915 GBP2023-11-30
49,089 GBP2022-11-30
Other Creditors
Amounts falling due after one year
8,448 GBP2023-11-30