Property, Plant & Equipment
6,179 GBP2023-11-30
2,874 GBP2022-11-30
Total Inventories
892 GBP2023-11-30
2,095 GBP2022-11-30
Debtors
1,407 GBP2023-11-30
5,279 GBP2022-11-30
Cash at bank and in hand
43,486 GBP2023-11-30
16,469 GBP2022-11-30
Current Assets
45,785 GBP2023-11-30
23,843 GBP2022-11-30
Creditors
Current
46,391 GBP2023-11-30
24,015 GBP2022-11-30
Net Current Assets/Liabilities
-606 GBP2023-11-30
-172 GBP2022-11-30
Total Assets Less Current Liabilities
5,573 GBP2023-11-30
2,702 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
5,473 GBP2023-11-30
2,602 GBP2022-11-30
Equity
5,573 GBP2023-11-30
2,702 GBP2022-11-30
Average Number of Employees
122022-12-01 ~ 2023-11-30
112021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,000 GBP2023-11-30
2,750 GBP2022-11-30
Computers
2,424 GBP2023-11-30
2,424 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
10,424 GBP2023-11-30
5,174 GBP2022-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-2,750 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-2,750 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,000 GBP2023-11-30
688 GBP2022-11-30
Computers
2,245 GBP2023-11-30
1,612 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,245 GBP2023-11-30
2,300 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,000 GBP2022-12-01 ~ 2023-11-30
Computers
633 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,633 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-688 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-688 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles
6,000 GBP2023-11-30
2,062 GBP2022-11-30
Computers
179 GBP2023-11-30
812 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
240 GBP2023-11-30
2,161 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
1,167 GBP2023-11-30
3,118 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
1,407 GBP2023-11-30
5,279 GBP2022-11-30
Other Taxation & Social Security Payable
Current
3,298 GBP2023-11-30
2,076 GBP2022-11-30
Other Creditors
Current
43,093 GBP2023-11-30
21,939 GBP2022-11-30