Property, Plant & Equipment
13,040 GBP2022-11-30
0 GBP2021-11-30
Total Inventories
2,173 GBP2022-11-30
0 GBP2021-11-30
Debtors
8,344 GBP2022-11-30
1 GBP2021-11-30
Cash at bank and in hand
1,076 GBP2022-11-30
0 GBP2021-11-30
Current Assets
11,593 GBP2022-11-30
1 GBP2021-11-30
Creditors
Current, Amounts falling due within one year
0 GBP2021-11-30
Net Current Assets/Liabilities
-4,031 GBP2022-11-30
1 GBP2021-11-30
Total Assets Less Current Liabilities
9,009 GBP2022-11-30
1 GBP2021-11-30
Net Assets/Liabilities
8,421 GBP2022-11-30
1 GBP2021-11-30
Equity
Called up share capital
1 GBP2022-11-30
1 GBP2021-11-30
Retained earnings (accumulated losses)
8,420 GBP2022-11-30
0 GBP2021-11-30
Equity
8,421 GBP2022-11-30
1 GBP2021-11-30
Average Number of Employees
12021-12-01 ~ 2022-11-30
12021-03-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2021-11-30
Computers
707 GBP2022-11-30
0 GBP2021-11-30
Motor vehicles
3,500 GBP2022-11-30
0 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
14,151 GBP2022-11-30
0 GBP2021-11-30
Owned/Freehold, Land and buildings
9,944 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2021-11-30
Computers
236 GBP2022-11-30
0 GBP2021-11-30
Motor vehicles
875 GBP2022-11-30
0 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,111 GBP2022-11-30
0 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
236 GBP2021-12-01 ~ 2022-11-30
Motor vehicles
875 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,111 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
9,944 GBP2022-11-30
Computers
471 GBP2022-11-30
0 GBP2021-11-30
Motor vehicles
2,625 GBP2022-11-30
0 GBP2021-11-30
Land and buildings, Owned/Freehold
0 GBP2021-11-30
Trade Debtors/Trade Receivables
Current
8,189 GBP2022-11-30
0 GBP2021-11-30
Other Debtors
Amounts falling due within one year
155 GBP2022-11-30
1 GBP2021-11-30
Debtors
Amounts falling due within one year, Current
8,344 GBP2022-11-30
Current, Amounts falling due within one year
1 GBP2021-11-30
Corporation Tax Payable
Current
6,270 GBP2022-11-30
0 GBP2021-11-30
Other Taxation & Social Security Payable
Current
5,971 GBP2022-11-30
0 GBP2021-11-30
Other Creditors
Current
3,383 GBP2022-11-30
0 GBP2021-11-30
Creditors
Current
15,624 GBP2022-11-30
0 GBP2021-11-30