Property, Plant & Equipment
10,692 GBP2023-11-30
18,833 GBP2022-11-30
Debtors
617 GBP2023-11-30
735 GBP2022-11-30
Cash at bank and in hand
19 GBP2022-11-30
Current Assets
617 GBP2023-11-30
754 GBP2022-11-30
Creditors
Current
-26,761 GBP2023-11-30
-4,438 GBP2022-11-30
Net Current Assets/Liabilities
-26,144 GBP2023-11-30
-3,684 GBP2022-11-30
Total Assets Less Current Liabilities
-15,452 GBP2023-11-30
15,149 GBP2022-11-30
Creditors
Non-current
-14,450 GBP2022-11-30
Net Assets/Liabilities
-15,452 GBP2023-11-30
699 GBP2022-11-30
Equity
-15,452 GBP2023-11-30
699 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
45,054 GBP2023-11-30
70,774 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
45,054 GBP2023-11-30
70,774 GBP2022-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-25,720 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-25,720 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
34,362 GBP2023-11-30
51,941 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,362 GBP2023-11-30
51,941 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,564 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,564 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-21,143 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,143 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles
10,692 GBP2023-11-30
18,833 GBP2022-11-30
Other Debtors
617 GBP2023-11-30
735 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
30 GBP2023-11-30
135 GBP2022-11-30
Other Creditors
Amounts falling due within one year
26,731 GBP2023-11-30
4,281 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
22 GBP2022-11-30
Creditors
Amounts falling due within one year
26,761 GBP2023-11-30
4,438 GBP2022-11-30