Property, Plant & Equipment
2,117 GBP2023-11-30
2,596 GBP2022-11-30
Debtors
4,412 GBP2023-11-30
15,388 GBP2022-11-30
Cash at bank and in hand
6,014 GBP2023-11-30
6,976 GBP2022-11-30
Current Assets
10,426 GBP2023-11-30
22,364 GBP2022-11-30
Creditors
Current
25,670 GBP2023-11-30
30,716 GBP2022-11-30
Net Current Assets/Liabilities
-15,244 GBP2023-11-30
-8,352 GBP2022-11-30
Total Assets Less Current Liabilities
-13,127 GBP2023-11-30
-5,756 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
-13,129 GBP2023-11-30
-5,758 GBP2022-11-30
Equity
-13,127 GBP2023-11-30
-5,756 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,230 GBP2023-11-30
4,005 GBP2022-11-30
Furniture and fittings
5,570 GBP2023-11-30
5,570 GBP2022-11-30
Motor vehicles
24,316 GBP2023-11-30
24,316 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
34,116 GBP2023-11-30
33,891 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,024 GBP2023-11-30
3,955 GBP2022-11-30
Furniture and fittings
5,546 GBP2023-11-30
5,539 GBP2022-11-30
Motor vehicles
22,429 GBP2023-11-30
21,801 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,999 GBP2023-11-30
31,295 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
69 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
7 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
628 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
704 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
206 GBP2023-11-30
50 GBP2022-11-30
Furniture and fittings
24 GBP2023-11-30
31 GBP2022-11-30
Motor vehicles
1,887 GBP2023-11-30
2,515 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,460 GBP2023-11-30
11,976 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
1,952 GBP2023-11-30
3,412 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
4,412 GBP2023-11-30
15,388 GBP2022-11-30
Trade Creditors/Trade Payables
Current
1,445 GBP2022-11-30
Other Taxation & Social Security Payable
Current
1,165 GBP2023-11-30
1,761 GBP2022-11-30
Other Creditors
Current
24,505 GBP2023-11-30
27,510 GBP2022-11-30