Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
407 GBP2023-11-30
541 GBP2022-11-30
Debtors
2,500 GBP2022-11-30
Cash at bank and in hand
11,093 GBP2023-11-30
3,772 GBP2022-11-30
Current Assets
11,093 GBP2023-11-30
6,272 GBP2022-11-30
Creditors
Current
4,321 GBP2023-11-30
5,741 GBP2022-11-30
Net Current Assets/Liabilities
6,772 GBP2023-11-30
531 GBP2022-11-30
Total Assets Less Current Liabilities
7,179 GBP2023-11-30
1,072 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
7,079 GBP2023-11-30
972 GBP2022-11-30
Equity
7,179 GBP2023-11-30
1,072 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,357 GBP2022-11-30
Motor vehicles
9,354 GBP2022-11-30
Computers
2,232 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
13,943 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,357 GBP2023-11-30
2,357 GBP2022-11-30
Motor vehicles
9,082 GBP2023-11-30
8,992 GBP2022-11-30
Computers
2,097 GBP2023-11-30
2,053 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,536 GBP2023-11-30
13,402 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
90 GBP2022-12-01 ~ 2023-11-30
Computers
44 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
134 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles
272 GBP2023-11-30
362 GBP2022-11-30
Computers
135 GBP2023-11-30
179 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
2,500 GBP2022-11-30
Corporation Tax Payable
Current
2,875 GBP2023-11-30
4,211 GBP2022-11-30
Accrued Liabilities
Current
975 GBP2023-11-30
960 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
12,107 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-6,000 GBP2022-12-01 ~ 2023-11-30