Property, Plant & Equipment
1,700 GBP2021-11-30
Total Inventories
7,210 GBP2021-11-30
Debtors
Current
7,360 GBP2023-03-31
Cash at bank and in hand
46,905 GBP2023-03-31
73,629 GBP2021-11-30
Current Assets
54,265 GBP2023-03-31
80,839 GBP2021-11-30
Net Current Assets/Liabilities
24,956 GBP2023-03-31
59,711 GBP2021-11-30
Total Assets Less Current Liabilities
24,956 GBP2023-03-31
61,411 GBP2021-11-30
Net Assets/Liabilities
24,956 GBP2023-03-31
61,088 GBP2021-11-30
Average Number of Employees
22021-12-01 ~ 2023-03-31
22020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Depreciation Expense
175 GBP2021-12-01 ~ 2023-03-31
400 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,619 GBP2023-03-31
1,619 GBP2021-11-30
Motor vehicles
7,470 GBP2023-03-31
8,995 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
9,089 GBP2023-03-31
10,614 GBP2021-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-1,525 GBP2021-12-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-1,525 GBP2021-12-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,619 GBP2023-03-31
1,444 GBP2021-11-30
Motor vehicles
7,470 GBP2023-03-31
7,470 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,089 GBP2023-03-31
8,914 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
175 GBP2021-12-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
175 GBP2021-12-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
175 GBP2021-11-30
Motor vehicles
1,525 GBP2021-11-30
Value of work in progress
7,210 GBP2021-11-30
Trade Debtors/Trade Receivables
Current
7,360 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
8,431 GBP2023-03-31
Taxation/Social Security Payable
19,678 GBP2023-03-31
19,823 GBP2021-11-30
Accrued Liabilities
1,200 GBP2023-03-31
1,300 GBP2021-11-30
Par Value of Share
Class 1 ordinary share
12021-12-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-03-31
100 shares2021-11-30
Other Remaining Borrowings
Current
8,431 GBP2023-03-31
5 GBP2021-11-30