Property, Plant & Equipment
30,845 GBP2021-11-30
Debtors
Current
25,820 GBP2023-02-28
Cash at bank and in hand
492 GBP2023-02-28
142 GBP2021-11-30
Current Assets
26,312 GBP2023-02-28
142 GBP2021-11-30
Net Current Assets/Liabilities
-452 GBP2023-02-28
-15,631 GBP2021-11-30
Total Assets Less Current Liabilities
-452 GBP2023-02-28
15,214 GBP2021-11-30
Net Assets/Liabilities
-452 GBP2023-02-28
9,353 GBP2021-11-30
Average Number of Employees
22021-12-01 ~ 2023-02-28
22020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Depreciation Expense
2,630 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
85,051 GBP2021-11-30
Other
30,820 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
115,871 GBP2021-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-85,051 GBP2021-12-01 ~ 2023-02-28
Other
-30,820 GBP2021-12-01 ~ 2023-02-28
Property, Plant & Equipment - Disposals
-115,871 GBP2021-12-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
67,426 GBP2021-11-30
Other
17,600 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,026 GBP2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-67,426 GBP2021-12-01 ~ 2023-02-28
Other
-17,600 GBP2021-12-01 ~ 2023-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-85,026 GBP2021-12-01 ~ 2023-02-28
Property, Plant & Equipment
Motor vehicles
17,625 GBP2021-11-30
Other
13,220 GBP2021-11-30
Trade Debtors/Trade Receivables
Current
24,000 GBP2023-02-28
Other Debtors
Current
1,820 GBP2023-02-28
Total Borrowings
Current, Amounts falling due within one year
19,105 GBP2023-02-28
14,479 GBP2021-11-30
Trade Creditors/Trade Payables
1,680 GBP2023-02-28
Taxation/Social Security Payable
5,979 GBP2023-02-28
544 GBP2021-11-30
Accrued Liabilities
750 GBP2021-11-30
Par Value of Share
Class 1 ordinary share
12021-12-01 ~ 2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-02-28
100 shares2021-11-30
Other Remaining Borrowings
Current
19,105 GBP2023-02-28
14,479 GBP2021-11-30