Property, Plant & Equipment
10,942 GBP2024-11-30
15,652 GBP2023-11-30
Fixed Assets
10,942 GBP2024-11-30
15,652 GBP2023-11-30
Debtors
75,801 GBP2024-11-30
98,383 GBP2023-11-30
Cash at bank and in hand
19,441 GBP2024-11-30
20,432 GBP2023-11-30
Current Assets
95,242 GBP2024-11-30
118,815 GBP2023-11-30
Creditors
Amounts falling due within one year
-88,076 GBP2024-11-30
-80,145 GBP2023-11-30
Net Current Assets/Liabilities
7,166 GBP2024-11-30
38,670 GBP2023-11-30
Total Assets Less Current Liabilities
18,108 GBP2024-11-30
54,322 GBP2023-11-30
Creditors
Amounts falling due after one year
-14,542 GBP2024-11-30
-37,906 GBP2023-11-30
Net Assets/Liabilities
294 GBP2024-11-30
13,080 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
194 GBP2024-11-30
12,980 GBP2023-11-30
Equity
294 GBP2024-11-30
13,080 GBP2023-11-30
Average Number of Employees
72023-12-01 ~ 2024-11-30
72022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,215 GBP2024-11-30
11,215 GBP2023-11-30
Motor cars
70,742 GBP2024-11-30
79,042 GBP2023-11-30
Furniture and fittings
2,380 GBP2024-11-30
2,380 GBP2023-11-30
Computers
10,665 GBP2024-11-30
10,665 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
95,002 GBP2024-11-30
103,302 GBP2023-11-30
Property, Plant & Equipment - Disposals
-8,300 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,857 GBP2024-11-30
10,741 GBP2023-11-30
Motor cars
60,533 GBP2024-11-30
65,078 GBP2023-11-30
Furniture and fittings
2,320 GBP2024-11-30
2,301 GBP2023-11-30
Computers
10,350 GBP2024-11-30
9,530 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,060 GBP2024-11-30
87,650 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
116 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
19 GBP2023-12-01 ~ 2024-11-30
Computers
820 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,359 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,949 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
358 GBP2024-11-30
474 GBP2023-11-30
Motor cars
10,209 GBP2024-11-30
13,964 GBP2023-11-30
Furniture and fittings
60 GBP2024-11-30
79 GBP2023-11-30
Computers
315 GBP2024-11-30
1,135 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-12-01 ~ 2024-11-30