Property, Plant & Equipment
861 GBP2022-11-30
Debtors
1,209 GBP2023-09-30
5,659 GBP2022-11-30
Cash at bank and in hand
8,477 GBP2023-09-30
12,740 GBP2022-11-30
Current Assets
9,686 GBP2023-09-30
18,399 GBP2022-11-30
Net Current Assets/Liabilities
4,447 GBP2023-09-30
8,889 GBP2022-11-30
Net Assets/Liabilities
4,447 GBP2023-09-30
9,750 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,793 GBP2022-11-30
Motor vehicles
14,921 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
32,714 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-17,793 GBP2022-12-01 ~ 2023-09-30
Motor vehicles
-14,921 GBP2022-12-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-32,714 GBP2022-12-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,198 GBP2022-11-30
Motor vehicles
14,655 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,853 GBP2022-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-17,198 GBP2022-12-01 ~ 2023-09-30
Motor vehicles
-14,655 GBP2022-12-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-31,853 GBP2022-12-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
595 GBP2022-11-30
Motor vehicles
266 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,349 GBP2022-11-30
Other Debtors
Amounts falling due within one year
1,209 GBP2023-09-30
310 GBP2022-11-30
Debtors
Amounts falling due within one year
1,209 GBP2023-09-30
5,659 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
887 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
746 GBP2023-09-30
3,710 GBP2022-11-30
Other Creditors
Amounts falling due within one year
20 GBP2023-09-30
960 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
3,723 GBP2023-09-30
3,203 GBP2022-11-30
Accrued Liabilities
Amounts falling due within one year
750 GBP2023-09-30
750 GBP2022-11-30
Number of shares allotted
Class 1 ordinary share
3 shares2022-12-01 ~ 2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-09-30
Nominal value of allotted share capital
Class 1 ordinary share
3 GBP2022-12-01 ~ 2023-09-30
3 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
42022-12-01 ~ 2023-09-30
42021-12-01 ~ 2022-11-30