Property, Plant & Equipment
72,136 GBP2024-11-30
57,202 GBP2023-11-30
Fixed Assets
72,136 GBP2024-11-30
57,202 GBP2023-11-30
Total Inventories
16,500 GBP2024-11-30
26,000 GBP2023-11-30
Debtors
23,536 GBP2024-11-30
42,745 GBP2023-11-30
Cash at bank and in hand
61,350 GBP2024-11-30
6,389 GBP2023-11-30
Current Assets
101,386 GBP2024-11-30
75,134 GBP2023-11-30
Creditors
Amounts falling due within one year
-56,499 GBP2024-11-30
-44,450 GBP2023-11-30
Net Current Assets/Liabilities
44,887 GBP2024-11-30
30,684 GBP2023-11-30
Total Assets Less Current Liabilities
117,023 GBP2024-11-30
87,886 GBP2023-11-30
Creditors
Amounts falling due after one year
-11,778 GBP2024-11-30
-11,217 GBP2023-11-30
Net Assets/Liabilities
91,539 GBP2024-11-30
65,801 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
91,439 GBP2024-11-30
65,701 GBP2023-11-30
Equity
91,539 GBP2024-11-30
65,801 GBP2023-11-30
Average Number of Employees
72023-12-01 ~ 2024-11-30
82022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,586 GBP2024-11-30
8,586 GBP2023-11-30
Motor cars
94,966 GBP2024-11-30
66,971 GBP2023-11-30
Furniture and fittings
2,056 GBP2024-11-30
2,056 GBP2023-11-30
Computers
1,211 GBP2024-11-30
1,211 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
106,819 GBP2024-11-30
78,824 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,295 GBP2024-11-30
5,679 GBP2023-11-30
Motor cars
24,586 GBP2024-11-30
13,628 GBP2023-11-30
Furniture and fittings
1,925 GBP2024-11-30
1,698 GBP2023-11-30
Computers
877 GBP2024-11-30
616 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,683 GBP2024-11-30
21,621 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,616 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
227 GBP2023-12-01 ~ 2024-11-30
Computers
261 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,062 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,291 GBP2024-11-30
2,907 GBP2023-11-30
Motor cars
70,380 GBP2024-11-30
53,343 GBP2023-11-30
Furniture and fittings
131 GBP2024-11-30
358 GBP2023-11-30
Computers
334 GBP2024-11-30
594 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-12-01 ~ 2024-11-30