Property, Plant & Equipment
42,683 GBP2023-11-30
50,275 GBP2022-11-30
Debtors
4,000 GBP2023-11-30
4,000 GBP2022-11-30
Cash at bank and in hand
33,342 GBP2023-11-30
37,670 GBP2022-11-30
Current Assets
37,342 GBP2023-11-30
41,670 GBP2022-11-30
Net Current Assets/Liabilities
20,141 GBP2023-11-30
22,083 GBP2022-11-30
Total Assets Less Current Liabilities
62,824 GBP2023-11-30
72,358 GBP2022-11-30
Net Assets/Liabilities
8,997 GBP2023-11-30
5,512 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
8,996 GBP2023-11-30
5,511 GBP2022-11-30
Equity
8,997 GBP2023-11-30
5,512 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
682 GBP2023-11-30
682 GBP2022-11-30
Vehicles
61,090 GBP2023-11-30
61,090 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
61,772 GBP2023-11-30
61,772 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
298 GBP2023-11-30
170 GBP2022-11-30
Vehicles
18,791 GBP2023-11-30
11,327 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,089 GBP2023-11-30
11,497 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
128 GBP2022-12-01 ~ 2023-11-30
Vehicles
7,464 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,592 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
384 GBP2023-11-30
512 GBP2022-11-30
Vehicles
42,299 GBP2023-11-30
49,763 GBP2022-11-30
Other Debtors
4,000 GBP2023-11-30
4,000 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
8,389 GBP2023-11-30
8,389 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
561 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
2,598 GBP2023-11-30
5,500 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
28,434 GBP2023-11-30
36,823 GBP2022-11-30