Property, Plant & Equipment
20,286 GBP2023-11-30
Debtors
50,739 GBP2023-11-30
16,961 GBP2022-11-30
Cash at bank and in hand
752 GBP2023-11-30
319 GBP2022-11-30
Current Assets
51,491 GBP2023-11-30
17,280 GBP2022-11-30
Net Current Assets/Liabilities
40,471 GBP2023-11-30
16,530 GBP2022-11-30
Total Assets Less Current Liabilities
60,757 GBP2023-11-30
16,530 GBP2022-11-30
Creditors
Amounts falling due after one year
-189,577 GBP2023-11-30
-137,016 GBP2022-11-30
Net Assets/Liabilities
-128,820 GBP2023-11-30
-120,486 GBP2022-11-30
Equity
Share premium
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-128,920 GBP2023-11-30
-120,586 GBP2022-11-30
Equity
-128,820 GBP2023-11-30
-120,486 GBP2022-11-30
Average Number of Employees
82022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,831 GBP2023-11-30
Plant and equipment
8,798 GBP2023-11-30
Vehicles
12,250 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
24,879 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
383 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
1,760 GBP2022-12-01 ~ 2023-11-30
Vehicles
2,450 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,593 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
383 GBP2023-11-30
Plant and equipment
1,760 GBP2023-11-30
Vehicles
2,450 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,593 GBP2023-11-30
Property, Plant & Equipment
Land and buildings
3,448 GBP2023-11-30
Plant and equipment
7,038 GBP2023-11-30
Vehicles
9,800 GBP2023-11-30
Trade Debtors/Trade Receivables
14,186 GBP2023-11-30
16,961 GBP2022-11-30
Other Debtors
36,553 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
750 GBP2023-11-30
750 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
10,270 GBP2023-11-30
Other Creditors
Amounts falling due after one year
189,577 GBP2023-11-30
137,016 GBP2022-11-30