Property, Plant & Equipment
187 GBP2022-11-30
Debtors
Current
1,008 GBP2023-09-30
Cash at bank and in hand
1,154 GBP2023-09-30
4,332 GBP2022-11-30
Current Assets
2,162 GBP2023-09-30
4,332 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-12,389 GBP2023-09-30
Net Current Assets/Liabilities
-10,227 GBP2023-09-30
-12,433 GBP2022-11-30
Net Assets/Liabilities
-10,227 GBP2023-09-30
-12,246 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-09-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
27,950 GBP2022-11-30
Motor vehicles
14,500 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
42,450 GBP2022-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-27,950 GBP2022-12-01 ~ 2023-09-30
Motor vehicles
-14,500 GBP2022-12-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-42,450 GBP2022-12-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
27,850 GBP2022-11-30
Motor vehicles
14,413 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,263 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
100 GBP2022-12-01 ~ 2023-09-30
Motor vehicles
87 GBP2022-12-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
187 GBP2022-12-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-27,950 GBP2022-12-01 ~ 2023-09-30
Motor vehicles
-14,500 GBP2022-12-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-42,450 GBP2022-12-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
100 GBP2022-11-30
Motor vehicles
87 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-09-30
100 shares2022-11-30