Property, Plant & Equipment
187,026 GBP2022-11-30
150,608 GBP2021-11-30
Total Inventories
10,000 GBP2022-11-30
5,000 GBP2021-11-30
Cash at bank and in hand
4 GBP2022-11-30
8,115 GBP2021-11-30
Current Assets
10,004 GBP2022-11-30
13,115 GBP2021-11-30
Net Current Assets/Liabilities
-126,168 GBP2022-11-30
-88,346 GBP2021-11-30
Total Assets Less Current Liabilities
60,858 GBP2022-11-30
62,262 GBP2021-11-30
Creditors
Amounts falling due after one year
-96,994 GBP2022-11-30
-90,884 GBP2021-11-30
Net Assets/Liabilities
-36,136 GBP2022-11-30
-28,622 GBP2021-11-30
Equity
Called up share capital
4 GBP2022-11-30
4 GBP2021-11-30
Retained earnings (accumulated losses)
-36,140 GBP2022-11-30
-28,626 GBP2021-11-30
Equity
-36,136 GBP2022-11-30
-28,622 GBP2021-11-30
Average Number of Employees
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,500 GBP2022-11-30
2,500 GBP2021-11-30
Vehicles
218,148 GBP2022-11-30
148,608 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
220,648 GBP2022-11-30
151,108 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
900 GBP2022-11-30
500 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,622 GBP2022-11-30
500 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
400 GBP2021-12-01 ~ 2022-11-30
Vehicles
32,722 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,122 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
32,722 GBP2022-11-30
Property, Plant & Equipment
Plant and equipment
1,600 GBP2022-11-30
2,000 GBP2021-11-30
Vehicles
185,426 GBP2022-11-30
148,608 GBP2021-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
36,694 GBP2022-11-30
23,840 GBP2021-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
229 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
17,933 GBP2022-11-30
Other Creditors
Amounts falling due within one year
81,316 GBP2022-11-30
77,621 GBP2021-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
96,994 GBP2022-11-30
90,884 GBP2021-11-30