Property, Plant & Equipment
331 GBP2023-11-30
441 GBP2022-11-30
Debtors
13,590 GBP2023-11-30
4,406 GBP2022-11-30
Net Current Assets/Liabilities
4,110 GBP2023-11-30
-348 GBP2022-11-30
Net Assets/Liabilities
4,441 GBP2023-11-30
93 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,044 GBP2023-11-30
8,044 GBP2022-11-30
Motor vehicles
23,865 GBP2023-11-30
23,865 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
31,909 GBP2023-11-30
31,909 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,044 GBP2023-11-30
8,044 GBP2022-11-30
Motor vehicles
23,534 GBP2023-11-30
23,424 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,578 GBP2023-11-30
31,468 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
110 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
110 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles
331 GBP2023-11-30
441 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,590 GBP2023-11-30
4,406 GBP2022-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
4,066 GBP2023-11-30
4,066 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
4,298 GBP2023-11-30
2,578 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
153 GBP2023-11-30
-2,840 GBP2022-11-30
Accrued Liabilities
Amounts falling due within one year
963 GBP2023-11-30
950 GBP2022-11-30
Number of shares allotted
Class 1 ordinary share
4 shares2022-12-01 ~ 2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 1 ordinary share
4 GBP2022-12-01 ~ 2023-11-30
4 GBP2021-12-01 ~ 2022-11-30
Advances or credits given to directors
2,840 GBP2022-11-30
Advances or credits repaid by directors
2,840 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30