Property, Plant & Equipment
7,449 GBP2023-11-30
9,932 GBP2022-11-30
Fixed Assets
7,449 GBP2023-11-30
9,932 GBP2022-11-30
Cash at bank and in hand
45,992 GBP2023-11-30
54,982 GBP2022-11-30
Current Assets
45,992 GBP2023-11-30
54,982 GBP2022-11-30
Net Current Assets/Liabilities
45,477 GBP2023-11-30
54,567 GBP2022-11-30
Total Assets Less Current Liabilities
52,926 GBP2023-11-30
64,499 GBP2022-11-30
Net Assets/Liabilities
52,926 GBP2023-11-30
64,499 GBP2022-11-30
Equity
Called up share capital
5 GBP2023-11-30
5 GBP2022-11-30
Retained earnings (accumulated losses)
52,921 GBP2023-11-30
64,494 GBP2022-11-30
Equity
52,926 GBP2023-11-30
64,499 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
16,000 GBP2023-11-30
16,000 GBP2022-12-01
Tools/Equipment for furniture and fittings
6,926 GBP2023-11-30
6,926 GBP2022-12-01
Property, Plant & Equipment - Gross Cost
22,926 GBP2023-11-30
22,926 GBP2022-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,250 GBP2023-11-30
7,000 GBP2022-12-01
Tools/Equipment for furniture and fittings
6,227 GBP2023-11-30
5,994 GBP2022-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,477 GBP2023-11-30
12,994 GBP2022-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
233 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,483 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles
6,750 GBP2023-11-30
Tools/Equipment for furniture and fittings
699 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
515 GBP2023-11-30
415 GBP2022-11-30
Dividends Paid on Shares
5,100 GBP2022-12-01 ~ 2023-11-30
All ordinary shares
5,100 GBP2022-12-01 ~ 2023-11-30