Average Number of Employees
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment
32,038 GBP2022-11-30
Debtors
26,642 GBP2023-11-30
3,011 GBP2022-11-30
Cash at bank and in hand
72,757 GBP2023-11-30
40,294 GBP2022-11-30
Current Assets
99,399 GBP2023-11-30
43,305 GBP2022-11-30
Creditors
Amounts falling due within one year
12,404 GBP2023-11-30
3,463 GBP2022-11-30
Net Current Assets/Liabilities
86,995 GBP2023-11-30
39,842 GBP2022-11-30
Total Assets Less Current Liabilities
86,995 GBP2023-11-30
71,880 GBP2022-11-30
Net Assets/Liabilities
86,995 GBP2023-11-30
65,858 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
86,895 GBP2023-11-30
65,758 GBP2022-11-30
Equity
86,995 GBP2023-11-30
65,858 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002022-12-01 ~ 2023-11-30
Office equipment
15.002022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
38,869 GBP2022-11-30
Office equipment
5,859 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
44,728 GBP2022-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-38,869 GBP2022-12-01 ~ 2023-11-30
Office equipment
-5,859 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-44,728 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,717 GBP2022-11-30
Office equipment
2,973 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,690 GBP2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,717 GBP2022-12-01 ~ 2023-11-30
Office equipment
-2,973 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,690 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles
29,152 GBP2022-11-30
Office equipment
2,886 GBP2022-11-30
Other Debtors
26,642 GBP2023-11-30
3,011 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
11,600 GBP2023-11-30
Other Creditors
Amounts falling due within one year
804 GBP2023-11-30
3,463 GBP2022-11-30