Property, Plant & Equipment
6,695 GBP2022-11-30
9,492 GBP2021-11-30
Amounts invested in assets
8,223 GBP2022-11-30
8,223 GBP2021-11-30
Fixed Assets
14,918 GBP2022-11-30
17,715 GBP2021-11-30
Debtors
468 GBP2022-11-30
Cash at bank and in hand
4,859 GBP2022-11-30
2,320 GBP2021-11-30
Current Assets
5,327 GBP2022-11-30
2,320 GBP2021-11-30
Net Current Assets/Liabilities
-90,655 GBP2022-11-30
-87,085 GBP2021-11-30
Net Assets/Liabilities
-75,737 GBP2022-11-30
-69,370 GBP2021-11-30
Equity
Called up share capital
2 GBP2022-11-30
2 GBP2021-11-30
Retained earnings (accumulated losses)
-75,739 GBP2022-11-30
-69,372 GBP2021-11-30
Equity
-75,737 GBP2022-11-30
-69,370 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
189 GBP2022-11-30
189 GBP2021-11-30
Motor vehicles
15,540 GBP2022-11-30
15,540 GBP2021-11-30
Computers
2,834 GBP2022-11-30
2,834 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
18,563 GBP2022-11-30
18,563 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
128 GBP2022-11-30
107 GBP2021-11-30
Motor vehicles
8,984 GBP2022-11-30
6,799 GBP2021-11-30
Computers
2,756 GBP2022-11-30
2,165 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,868 GBP2022-11-30
9,071 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21 GBP2021-12-01 ~ 2022-11-30
Motor vehicles
2,185 GBP2021-12-01 ~ 2022-11-30
Computers
591 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,797 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Plant and equipment
61 GBP2022-11-30
82 GBP2021-11-30
Motor vehicles
6,556 GBP2022-11-30
8,741 GBP2021-11-30
Computers
78 GBP2022-11-30
669 GBP2021-11-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
468 GBP2022-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
90,100 GBP2022-11-30
85,100 GBP2021-11-30
Taxation/Social Security Payable
Amounts falling due within one year
-1,577 GBP2021-11-30
Loans received from directors
Amounts falling due within one year
5,632 GBP2022-11-30
5,632 GBP2021-11-30
Accrued Liabilities
Amounts falling due within one year
250 GBP2022-11-30
250 GBP2021-11-30
Number of shares allotted
Class 1 ordinary share
2 shares2021-12-01 ~ 2022-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2021-12-01 ~ 2022-11-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2021-12-01 ~ 2022-11-30
2 GBP2020-12-01 ~ 2021-11-30
Average Number of Employees
22021-12-01 ~ 2022-11-30
22020-12-01 ~ 2021-11-30