Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
81 GBP2023-11-30
108 GBP2022-11-30
Total Inventories
211 GBP2023-11-30
324 GBP2022-11-30
Debtors
3,000 GBP2023-11-30
2,000 GBP2022-11-30
Cash at bank and in hand
14,687 GBP2023-11-30
26,249 GBP2022-11-30
Current Assets
17,898 GBP2023-11-30
28,573 GBP2022-11-30
Creditors
Current
7,938 GBP2023-11-30
13,796 GBP2022-11-30
Net Current Assets/Liabilities
9,960 GBP2023-11-30
14,777 GBP2022-11-30
Total Assets Less Current Liabilities
10,041 GBP2023-11-30
14,885 GBP2022-11-30
Net Assets/Liabilities
10,026 GBP2023-11-30
14,885 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
10,025 GBP2023-11-30
14,884 GBP2022-11-30
Equity
10,026 GBP2023-11-30
14,885 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
7,600 GBP2022-11-30
Computers
2,721 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
10,321 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,556 GBP2023-11-30
7,542 GBP2022-11-30
Computers
2,684 GBP2023-11-30
2,671 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,240 GBP2023-11-30
10,213 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
14 GBP2022-12-01 ~ 2023-11-30
Computers
13 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles
44 GBP2023-11-30
58 GBP2022-11-30
Computers
37 GBP2023-11-30
50 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
3,000 GBP2023-11-30
2,000 GBP2022-11-30
Trade Creditors/Trade Payables
Current
1,176 GBP2023-11-30
2,089 GBP2022-11-30
Corporation Tax Payable
Current
4,902 GBP2023-11-30
9,225 GBP2022-11-30
Accrued Liabilities
Current
1,150 GBP2023-11-30
2,100 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
20,891 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-25,750 GBP2022-12-01 ~ 2023-11-30