Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-05-31
Class 2 ordinary share
12023-12-01 ~ 2024-05-31
Property, Plant & Equipment
6,493 GBP2023-11-30
Total Inventories
500 GBP2024-05-31
861 GBP2023-11-30
Debtors
209 GBP2023-11-30
Cash at bank and in hand
2,216 GBP2023-11-30
Current Assets
500 GBP2024-05-31
3,286 GBP2023-11-30
Creditors
Current
43,362 GBP2024-05-31
48,621 GBP2023-11-30
Net Current Assets/Liabilities
-42,862 GBP2024-05-31
-45,335 GBP2023-11-30
Total Assets Less Current Liabilities
-42,862 GBP2024-05-31
-38,842 GBP2023-11-30
Equity
Called up share capital
200 GBP2024-05-31
200 GBP2023-11-30
Retained earnings (accumulated losses)
-43,062 GBP2024-05-31
-39,042 GBP2023-11-30
Equity
-42,862 GBP2024-05-31
-38,842 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-05-31
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,357 GBP2023-11-30
Motor vehicles
6,200 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
20,557 GBP2023-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-14,357 GBP2023-12-01 ~ 2024-05-31
Motor vehicles
-6,200 GBP2023-12-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-20,557 GBP2023-12-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,964 GBP2023-11-30
Motor vehicles
3,100 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,064 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
214 GBP2023-12-01 ~ 2024-05-31
Motor vehicles
323 GBP2023-12-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
537 GBP2023-12-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-11,178 GBP2023-12-01 ~ 2024-05-31
Motor vehicles
-3,423 GBP2023-12-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,601 GBP2023-12-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
3,393 GBP2023-11-30
Motor vehicles
3,100 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
60 GBP2023-11-30
Other Debtors
Current
149 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
209 GBP2023-11-30
Accrued Liabilities
Current
10,394 GBP2024-05-31
10,426 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
Class 2 ordinary share
100 shares2024-05-31