Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
1,014 GBP2023-11-30
1,352 GBP2022-11-30
Fixed Assets
1,014 GBP2023-11-30
1,352 GBP2022-11-30
Debtors
20,982 GBP2023-11-30
700 GBP2022-11-30
Cash at bank and in hand
23,910 GBP2023-11-30
98,543 GBP2022-11-30
Current Assets
44,892 GBP2023-11-30
99,243 GBP2022-11-30
Creditors
Current
961 GBP2023-11-30
18,062 GBP2022-11-30
Net Current Assets/Liabilities
43,931 GBP2023-11-30
81,181 GBP2022-11-30
Total Assets Less Current Liabilities
44,945 GBP2023-11-30
82,533 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
44,944 GBP2023-11-30
82,532 GBP2022-11-30
Equity
44,945 GBP2023-11-30
82,533 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,878 GBP2022-11-30
Motor vehicles
14,146 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
17,024 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,461 GBP2023-11-30
2,322 GBP2022-11-30
Motor vehicles
13,549 GBP2023-11-30
13,350 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,010 GBP2023-11-30
15,672 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
139 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
199 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
338 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
417 GBP2023-11-30
556 GBP2022-11-30
Motor vehicles
597 GBP2023-11-30
796 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
228 GBP2023-11-30
699 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
20,754 GBP2023-11-30
1 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
20,982 GBP2023-11-30
700 GBP2022-11-30
Trade Creditors/Trade Payables
Current
961 GBP2023-11-30
537 GBP2022-11-30
Other Taxation & Social Security Payable
Current
2,072 GBP2022-11-30
Other Creditors
Current
15,453 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-11-30