Property, Plant & Equipment
38,035 GBP2024-11-30
39,496 GBP2023-11-30
Fixed Assets
38,035 GBP2024-11-30
39,496 GBP2023-11-30
Debtors
1,600 GBP2024-11-30
1,600 GBP2023-11-30
Cash at bank and in hand
184,936 GBP2024-11-30
128,934 GBP2023-11-30
Current Assets
186,536 GBP2024-11-30
130,534 GBP2023-11-30
Net Current Assets/Liabilities
66,171 GBP2024-11-30
2,642 GBP2023-11-30
Total Assets Less Current Liabilities
104,206 GBP2024-11-30
42,138 GBP2023-11-30
Net Assets/Liabilities
104,206 GBP2024-11-30
42,138 GBP2023-11-30
Equity
Called up share capital
6 GBP2024-11-30
6 GBP2023-11-30
Retained earnings (accumulated losses)
104,200 GBP2024-11-30
42,132 GBP2023-11-30
Equity
104,206 GBP2024-11-30
42,138 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
49,370 GBP2024-11-30
49,370 GBP2023-12-01
Property, Plant & Equipment - Gross Cost
57,783 GBP2024-11-30
49,370 GBP2023-12-01
Tools/Equipment for furniture and fittings
8,413 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,748 GBP2024-11-30
9,874 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,748 GBP2024-11-30
9,874 GBP2023-12-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,874 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
29,622 GBP2024-11-30
Tools/Equipment for furniture and fittings
8,413 GBP2024-11-30
Other Debtors
1,600 GBP2024-11-30
1,600 GBP2023-11-30
Taxation/Social Security Payable
46,842 GBP2024-11-30
22,333 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
64,436 GBP2024-11-30
93,084 GBP2023-11-30
Other Creditors
Amounts falling due within one year
11,800 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,087 GBP2024-11-30
675 GBP2023-11-30
Dividends Paid on Shares
80,000 GBP2023-12-01 ~ 2024-11-30
80,000 GBP2022-12-01 ~ 2023-11-30
All ordinary shares
80,000 GBP2023-12-01 ~ 2024-11-30