Property, Plant & Equipment
29,057 GBP2023-11-30
32,017 GBP2022-11-30
Fixed Assets
29,057 GBP2023-11-30
32,017 GBP2022-11-30
Total Inventories
3,216 GBP2023-11-30
1,011 GBP2022-11-30
Debtors
87,012 GBP2023-11-30
72,964 GBP2022-11-30
Cash at bank and in hand
53,123 GBP2023-11-30
27,588 GBP2022-11-30
Current Assets
143,351 GBP2023-11-30
101,563 GBP2022-11-30
Creditors
Amounts falling due within one year
-101,192 GBP2023-11-30
-72,606 GBP2022-11-30
Net Current Assets/Liabilities
42,159 GBP2023-11-30
28,957 GBP2022-11-30
Total Assets Less Current Liabilities
71,216 GBP2023-11-30
60,974 GBP2022-11-30
Creditors
Amounts falling due after one year
-16,718 GBP2023-11-30
-25,469 GBP2022-11-30
Net Assets/Liabilities
54,498 GBP2023-11-30
35,505 GBP2022-11-30
Equity
Called up share capital
200 GBP2023-11-30
200 GBP2022-11-30
Retained earnings (accumulated losses)
54,298 GBP2023-11-30
35,305 GBP2022-11-30
Equity
54,498 GBP2023-11-30
35,505 GBP2022-11-30
Wages/Salaries
41,158 GBP2022-12-01 ~ 2023-11-30
50,356 GBP2021-12-01 ~ 2022-11-30
Social Security Costs
1,605 GBP2022-12-01 ~ 2023-11-30
1,676 GBP2021-12-01 ~ 2022-11-30
Staff Costs/Employee Benefits Expense
42,763 GBP2022-12-01 ~ 2023-11-30
52,032 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
Motor cars
82,610 GBP2023-11-30
82,610 GBP2022-11-30
Furniture and fittings
1,426 GBP2023-11-30
1,426 GBP2022-11-30
Computers
4,746 GBP2023-11-30
2,698 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
88,782 GBP2023-11-30
86,734 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
58,067 GBP2023-11-30
53,736 GBP2022-11-30
Furniture and fittings
1,032 GBP2023-11-30
962 GBP2022-11-30
Computers
626 GBP2023-11-30
19 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,725 GBP2023-11-30
54,717 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
70 GBP2022-12-01 ~ 2023-11-30
Computers
607 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,008 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor cars
24,543 GBP2023-11-30
28,874 GBP2022-11-30
Furniture and fittings
394 GBP2023-11-30
464 GBP2022-11-30
Computers
4,120 GBP2023-11-30
2,679 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Number of shares allotted
Class 1 ordinary share
200 shares2022-12-01 ~ 2023-11-30