Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
16,848 GBP2023-11-30
Total Inventories
5,000 GBP2023-11-30
Debtors
20,579 GBP2024-11-30
9,355 GBP2023-11-30
Cash at bank and in hand
1,669 GBP2024-11-30
4,257 GBP2023-11-30
Current Assets
22,248 GBP2024-11-30
18,612 GBP2023-11-30
Creditors
Current
8,058 GBP2024-11-30
15,034 GBP2023-11-30
Net Current Assets/Liabilities
14,190 GBP2024-11-30
3,578 GBP2023-11-30
Total Assets Less Current Liabilities
14,190 GBP2024-11-30
20,426 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
14,090 GBP2024-11-30
20,326 GBP2023-11-30
Equity
14,190 GBP2024-11-30
20,426 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,533 GBP2024-11-30
14,533 GBP2023-11-30
Motor vehicles
54,664 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
14,533 GBP2024-11-30
69,197 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-54,664 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-54,664 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,533 GBP2024-11-30
14,533 GBP2023-11-30
Motor vehicles
37,816 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,533 GBP2024-11-30
52,349 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,099 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,099 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-40,915 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-40,915 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
16,848 GBP2023-11-30
Amount of value-added tax that is recoverable
Current
7,155 GBP2023-11-30
Prepayments/Accrued Income
Current
2,200 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
20,579 GBP2024-11-30
Current, Amounts falling due within one year
9,355 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
8,257 GBP2023-11-30
Corporation Tax Payable
Current
2,815 GBP2024-11-30
3,969 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
-6,236 GBP2023-12-01 ~ 2024-11-30