Property, Plant & Equipment
7,832 GBP2023-11-30
13,593 GBP2022-11-30
Debtors
Current
1,256 GBP2023-11-30
797 GBP2022-11-30
Cash at bank and in hand
31,237 GBP2023-11-30
109,950 GBP2022-11-30
Current Assets
32,493 GBP2023-11-30
110,747 GBP2022-11-30
Net Current Assets/Liabilities
-1,113 GBP2023-11-30
49,013 GBP2022-11-30
Net Assets/Liabilities
6,719 GBP2023-11-30
62,606 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,931 GBP2023-11-30
12,575 GBP2022-11-30
Motor vehicles
26,111 GBP2023-11-30
26,111 GBP2022-11-30
Other
21,855 GBP2023-11-30
21,855 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
62,897 GBP2023-11-30
60,541 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,126 GBP2023-11-30
11,037 GBP2022-11-30
Motor vehicles
21,084 GBP2023-11-30
14,056 GBP2022-11-30
Other
21,855 GBP2023-11-30
21,855 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,065 GBP2023-11-30
46,948 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,089 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
7,028 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,117 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,805 GBP2023-11-30
1,538 GBP2022-11-30
Motor vehicles
5,027 GBP2023-11-30
12,055 GBP2022-11-30
Other Debtors
Current
1,256 GBP2023-11-30
797 GBP2022-11-30
Total Borrowings
Current, Amounts falling due within one year
30,606 GBP2023-11-30
38,863 GBP2022-11-30
Accrued Liabilities
3,000 GBP2023-11-30
16,200 GBP2022-11-30
Other Creditors
6,671 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-11-30
1,000 shares2022-11-30