Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment
7,340 GBP2023-11-30
9,175 GBP2022-11-30
Fixed Assets
7,340 GBP2023-11-30
9,175 GBP2022-11-30
Cash at bank and in hand
325,838 GBP2023-11-30
313,387 GBP2022-11-30
Current Assets
325,838 GBP2023-11-30
313,387 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-117,830 GBP2023-11-30
-100,760 GBP2022-11-30
Net Current Assets/Liabilities
208,008 GBP2023-11-30
212,627 GBP2022-11-30
Total Assets Less Current Liabilities
215,348 GBP2023-11-30
221,802 GBP2022-11-30
Net Assets/Liabilities
215,348 GBP2023-11-30
221,802 GBP2022-11-30
Equity
Called up share capital
180 GBP2023-11-30
180 GBP2022-11-30
Retained earnings (accumulated losses)
215,168 GBP2023-11-30
221,622 GBP2022-11-30
Equity
215,348 GBP2023-11-30
221,802 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202022-12-01 ~ 2023-11-30
Computers
252022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
40,000 GBP2023-11-30
40,000 GBP2022-11-30
Computers
575 GBP2023-11-30
575 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
40,575 GBP2023-11-30
40,575 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
30,825 GBP2022-11-30
Computers
575 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
31,400 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
1,835 GBP2022-12-01 ~ 2023-11-30
Owned/Freehold
1,835 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
32,660 GBP2023-11-30
Computers
575 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,235 GBP2023-11-30
Property, Plant & Equipment
Motor vehicles
7,340 GBP2023-11-30
Corporation Tax Payable
Current
48,585 GBP2023-11-30
45,100 GBP2022-11-30
Taxation/Social Security Payable
Current
32,305 GBP2023-11-30
27,164 GBP2022-11-30
Other Creditors
Current
32,240 GBP2023-11-30
22,835 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
4,700 GBP2023-11-30
5,661 GBP2022-11-30
Creditors
Current
117,830 GBP2023-11-30
100,760 GBP2022-11-30