Property, Plant & Equipment
16,503 GBP2023-11-30
18,505 GBP2022-11-30
Fixed Assets
16,503 GBP2023-11-30
18,505 GBP2022-11-30
Debtors
Amounts falling due within one year
16,308 GBP2023-11-30
15,531 GBP2022-11-30
Cash at bank and in hand
100,354 GBP2023-11-30
78,317 GBP2022-11-30
Current Assets
116,662 GBP2023-11-30
93,848 GBP2022-11-30
Creditors
Amounts falling due within one year
-28,146 GBP2023-11-30
-21,097 GBP2022-11-30
Net Current Assets/Liabilities
88,516 GBP2023-11-30
72,751 GBP2022-11-30
Total Assets Less Current Liabilities
105,019 GBP2023-11-30
91,256 GBP2022-11-30
Net Assets/Liabilities
105,019 GBP2023-11-30
91,256 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
104,919 GBP2023-11-30
91,156 GBP2022-11-30
Equity
105,019 GBP2023-11-30
91,256 GBP2022-11-30
Wages/Salaries
56,094 GBP2022-12-01 ~ 2023-11-30
47,409 GBP2021-12-01 ~ 2022-11-30
Staff Costs/Employee Benefits Expense
56,741 GBP2022-12-01 ~ 2023-11-30
47,816 GBP2021-12-01 ~ 2022-11-30
Average number of employees in administration and support functions
42022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Average Number of Employees
42022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,585 GBP2023-11-30
5,585 GBP2022-11-30
Motor cars
40,757 GBP2023-11-30
37,257 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
46,342 GBP2023-11-30
42,842 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,123 GBP2023-11-30
3,635 GBP2022-11-30
Motor cars
25,716 GBP2023-11-30
20,702 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,839 GBP2023-11-30
24,337 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
488 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,502 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
1,462 GBP2023-11-30
1,950 GBP2022-11-30
Motor cars
15,041 GBP2023-11-30
16,555 GBP2022-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2022-12-01 ~ 2023-11-30