Property, Plant & Equipment
10,672 GBP2023-11-30
13,372 GBP2022-11-30
Debtors
539 GBP2023-11-30
732 GBP2022-11-30
Cash at bank and in hand
8,292 GBP2023-11-30
564 GBP2022-11-30
Current Assets
9,183 GBP2023-11-30
2,309 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-7,404 GBP2023-11-30
-14,693 GBP2022-11-30
Net Current Assets/Liabilities
1,779 GBP2023-11-30
-12,384 GBP2022-11-30
Total Assets Less Current Liabilities
12,451 GBP2023-11-30
988 GBP2022-11-30
Net Assets/Liabilities
10,423 GBP2023-11-30
819 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
10,323 GBP2023-11-30
719 GBP2022-11-30
Equity
10,423 GBP2023-11-30
819 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-11-16 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,566 GBP2022-11-30
Computers
649 GBP2022-11-30
Motor vehicles
4,500 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
16,715 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,163 GBP2023-11-30
2,313 GBP2022-11-30
Computers
260 GBP2023-11-30
130 GBP2022-11-30
Motor vehicles
1,620 GBP2023-11-30
900 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,043 GBP2023-11-30
3,343 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,850 GBP2022-12-01 ~ 2023-11-30
Computers
130 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
720 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,700 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
7,403 GBP2023-11-30
9,253 GBP2022-11-30
Computers
389 GBP2023-11-30
519 GBP2022-11-30
Motor vehicles
2,880 GBP2023-11-30
3,600 GBP2022-11-30
Other Debtors
Amounts falling due within one year
539 GBP2023-11-30
732 GBP2022-11-30
Other Taxation & Social Security Payable
Current
59 GBP2023-11-30
0 GBP2022-11-30
Other Creditors
Current
7,345 GBP2023-11-30
14,693 GBP2022-11-30
Creditors
Current
7,404 GBP2023-11-30
14,693 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30