Property, Plant & Equipment
71,478 GBP2023-11-30
95,304 GBP2022-11-30
Debtors
3,541 GBP2023-11-30
67,804 GBP2022-11-30
Cash at bank and in hand
148,017 GBP2023-11-30
111,371 GBP2022-11-30
Current Assets
215,438 GBP2023-11-30
229,175 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-318,634 GBP2023-11-30
-307,985 GBP2022-11-30
Net Current Assets/Liabilities
-103,196 GBP2023-11-30
-78,810 GBP2022-11-30
Total Assets Less Current Liabilities
-31,718 GBP2023-11-30
16,494 GBP2022-11-30
Net Assets/Liabilities
-45,299 GBP2023-11-30
-1,614 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
100 GBP2021-11-30
Retained earnings (accumulated losses)
-45,399 GBP2023-11-30
-1,714 GBP2022-11-30
-53,408 GBP2021-11-30
Equity
-45,299 GBP2023-11-30
-1,614 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
-43,685 GBP2022-12-01 ~ 2023-11-30
51,694 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
-43,685 GBP2022-12-01 ~ 2023-11-30
51,694 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
134,266 GBP2022-11-30
Motor vehicles
16,800 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
151,066 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
68,103 GBP2023-11-30
46,049 GBP2022-11-30
Motor vehicles
11,485 GBP2023-11-30
9,713 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,588 GBP2023-11-30
55,762 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,054 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
1,772 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,826 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
66,163 GBP2023-11-30
88,217 GBP2022-11-30
Motor vehicles
5,315 GBP2023-11-30
7,087 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
2,052 GBP2023-11-30
59,451 GBP2022-11-30
Other Debtors
Amounts falling due within one year
1,489 GBP2023-11-30
8,353 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
3,541 GBP2023-11-30
67,804 GBP2022-11-30
Trade Creditors/Trade Payables
Current
3,431 GBP2023-11-30
8,319 GBP2022-11-30
Other Creditors
Current
315,203 GBP2023-11-30
299,666 GBP2022-11-30
Creditors
Current
318,634 GBP2023-11-30
307,985 GBP2022-11-30