Property, Plant & Equipment
4,386 GBP2023-11-30
482 GBP2022-11-30
Debtors
13 GBP2023-11-30
502 GBP2022-11-30
Cash at bank and in hand
3,278 GBP2023-11-30
5,031 GBP2022-11-30
Current Assets
3,291 GBP2023-11-30
5,533 GBP2022-11-30
Creditors
Current
5,575 GBP2023-11-30
4,520 GBP2022-11-30
Net Current Assets/Liabilities
-2,284 GBP2023-11-30
1,013 GBP2022-11-30
Total Assets Less Current Liabilities
2,102 GBP2023-11-30
1,495 GBP2022-11-30
Net Assets/Liabilities
1,269 GBP2023-11-30
1,403 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
1,267 GBP2023-11-30
1,401 GBP2022-11-30
Equity
1,269 GBP2023-11-30
1,403 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
408 GBP2023-11-30
408 GBP2022-11-30
Motor vehicles
4,500 GBP2023-11-30
5,589 GBP2022-11-30
Computers
672 GBP2023-11-30
672 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
5,580 GBP2023-11-30
6,669 GBP2022-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-5,589 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-5,589 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
323 GBP2023-11-30
314 GBP2022-11-30
Motor vehicles
281 GBP2023-11-30
5,292 GBP2022-11-30
Computers
590 GBP2023-11-30
581 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,194 GBP2023-11-30
6,187 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
342 GBP2022-12-01 ~ 2023-11-30
Computers
9 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
360 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,353 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,353 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
85 GBP2023-11-30
94 GBP2022-11-30
Motor vehicles
4,219 GBP2023-11-30
297 GBP2022-11-30
Computers
82 GBP2023-11-30
91 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
13 GBP2023-11-30
502 GBP2022-11-30
Other Taxation & Social Security Payable
Current
1,058 GBP2023-11-30
1,920 GBP2022-11-30
Other Creditors
Current
4,517 GBP2023-11-30
2,600 GBP2022-11-30