Property, Plant & Equipment
43,712 GBP2023-11-30
62,632 GBP2022-11-30
Debtors
32,374 GBP2023-11-30
41,804 GBP2022-11-30
Cash at bank and in hand
418,704 GBP2023-11-30
161,491 GBP2022-11-30
Current Assets
509,078 GBP2023-11-30
365,793 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-3,495 GBP2023-11-30
-7,695 GBP2022-11-30
Net Current Assets/Liabilities
505,583 GBP2023-11-30
358,098 GBP2022-11-30
Total Assets Less Current Liabilities
549,295 GBP2023-11-30
420,730 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-492,244 GBP2023-11-30
-392,244 GBP2022-11-30
Net Assets/Liabilities
50,477 GBP2023-11-30
27,441 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
50,377 GBP2023-11-30
27,341 GBP2022-11-30
Equity
50,477 GBP2023-11-30
27,441 GBP2022-11-30
Average Number of Employees
42022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,593 GBP2023-11-30
14,263 GBP2022-11-30
Furniture and fittings
2,358 GBP2023-11-30
1,667 GBP2022-11-30
Motor vehicles
68,719 GBP2023-11-30
68,719 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
77,670 GBP2023-11-30
84,649 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-7,670 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
0 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-7,670 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,956 GBP2023-11-30
5,705 GBP2022-11-30
Furniture and fittings
824 GBP2023-11-30
313 GBP2022-11-30
Motor vehicles
29,178 GBP2023-11-30
15,998 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,958 GBP2023-11-30
22,016 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,319 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
511 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
13,180 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,010 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,068 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
0 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,068 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
2,637 GBP2023-11-30
8,557 GBP2022-11-30
Furniture and fittings
1,534 GBP2023-11-30
1,354 GBP2022-11-30
Motor vehicles
39,541 GBP2023-11-30
52,721 GBP2022-11-30
Other Debtors
Amounts falling due within one year
32,374 GBP2023-11-30
41,804 GBP2022-11-30
Trade Creditors/Trade Payables
Current
1,821 GBP2023-11-30
4,740 GBP2022-11-30
Other Creditors
Current
1,674 GBP2023-11-30
2,955 GBP2022-11-30
Creditors
Current
3,495 GBP2023-11-30
7,695 GBP2022-11-30
Other Creditors
Non-current
492,244 GBP2023-11-30
392,244 GBP2022-11-30