Average Number of Employees
02023-12-01 ~ 2024-11-30
Other Investments Other Than Loans
Non-current
160,000 GBP2024-11-30
160,000 GBP2023-11-30
Fixed Assets - Investments
160,000 GBP2024-11-30
160,000 GBP2023-11-30
Debtors
1,319 GBP2024-11-30
629 GBP2023-11-30
Cash at bank and in hand
86,739 GBP2024-11-30
105,779 GBP2023-11-30
Current Assets
88,058 GBP2024-11-30
106,408 GBP2023-11-30
Creditors
Amounts falling due within one year
3,142 GBP2024-11-30
2,467 GBP2023-11-30
Net Current Assets/Liabilities
84,916 GBP2024-11-30
103,941 GBP2023-11-30
Total Assets Less Current Liabilities
244,916 GBP2024-11-30
263,941 GBP2023-11-30
Net Assets/Liabilities
244,916 GBP2024-11-30
263,941 GBP2023-11-30
Equity
Called up share capital
98 GBP2024-11-30
98 GBP2023-11-30
Retained earnings (accumulated losses)
208,584 GBP2024-11-30
227,609 GBP2023-11-30
Equity
244,916 GBP2024-11-30
263,941 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-12-01 ~ 2024-11-30
Computers
33.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
5,580 GBP2023-11-30
Computers
380 GBP2024-11-30
380 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
380 GBP2024-11-30
5,960 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-5,580 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-5,580 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,580 GBP2023-11-30
Computers
380 GBP2024-11-30
380 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
380 GBP2024-11-30
5,960 GBP2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,580 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,580 GBP2023-12-01 ~ 2024-11-30
Amounts invested in assets
Cost valuation, Non-current
160,000 GBP2024-11-30
Non-current
160,000 GBP2024-11-30
160,000 GBP2023-11-30
Trade Debtors/Trade Receivables
419 GBP2023-11-30
Prepayments/Accrued Income
169 GBP2024-11-30
210 GBP2023-11-30
Other Debtors
1,150 GBP2024-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,992 GBP2024-11-30
1,992 GBP2023-11-30
Other Creditors
Amounts falling due within one year
1,150 GBP2024-11-30
475 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 shares2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
98 shares2024-11-30
98 shares2023-11-30