Property, Plant & Equipment
19,718 GBP2023-11-30
Fixed Assets
19,718 GBP2023-11-30
Debtors
10,560 GBP2025-04-22
2,640 GBP2023-11-30
Cash at bank and in hand
92,936 GBP2025-04-22
91,313 GBP2023-11-30
Current Assets
103,496 GBP2025-04-22
93,953 GBP2023-11-30
Net Current Assets/Liabilities
65,378 GBP2025-04-22
75,508 GBP2023-11-30
Total Assets Less Current Liabilities
65,378 GBP2025-04-22
95,226 GBP2023-11-30
Net Assets/Liabilities
65,378 GBP2025-04-22
95,226 GBP2023-11-30
Equity
Called up share capital
10 GBP2025-04-22
10 GBP2023-11-30
Retained earnings (accumulated losses)
65,368 GBP2025-04-22
95,216 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2025-04-22
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
34,495 GBP2023-11-30
Computers
1,463 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
35,958 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-34,495 GBP2023-12-01 ~ 2025-04-22
Computers
-1,463 GBP2023-12-01 ~ 2025-04-22
Property, Plant & Equipment - Disposals
-35,958 GBP2023-12-01 ~ 2025-04-22
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,092 GBP2023-11-30
Computers
1,148 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,240 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,872 GBP2023-12-01 ~ 2025-04-22
Computers
157 GBP2023-12-01 ~ 2025-04-22
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,029 GBP2023-12-01 ~ 2025-04-22
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-21,964 GBP2023-12-01 ~ 2025-04-22
Computers
-1,305 GBP2023-12-01 ~ 2025-04-22
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,269 GBP2023-12-01 ~ 2025-04-22
Property, Plant & Equipment
Motor vehicles
19,403 GBP2023-11-30
Computers
315 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
10,560 GBP2025-04-22
2,640 GBP2023-11-30
Corporation Tax Payable
Current
29,760 GBP2025-04-22
12,751 GBP2023-11-30
Other Taxation & Social Security Payable
Current
484 GBP2025-04-22
81 GBP2023-11-30
Amount of value-added tax that is payable
Current
7,568 GBP2025-04-22
5,613 GBP2023-11-30