Property, Plant & Equipment
1,952 GBP2024-11-30
2,602 GBP2023-11-30
Fixed Assets
1,952 GBP2024-11-30
2,602 GBP2023-11-30
Debtors
Amounts falling due within one year
23,756 GBP2024-11-30
36,821 GBP2023-11-30
Cash at bank and in hand
30,884 GBP2024-11-30
17,190 GBP2023-11-30
Current Assets
54,640 GBP2024-11-30
54,011 GBP2023-11-30
Net Current Assets/Liabilities
39,137 GBP2024-11-30
39,100 GBP2023-11-30
Total Assets Less Current Liabilities
41,089 GBP2024-11-30
41,702 GBP2023-11-30
Net Assets/Liabilities
40,457 GBP2024-11-30
41,070 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
40,456 GBP2024-11-30
41,069 GBP2023-11-30
Equity
40,457 GBP2024-11-30
41,070 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,096 GBP2024-11-30
5,096 GBP2023-11-30
Motor cars
4,200 GBP2024-11-30
4,200 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
9,296 GBP2024-11-30
9,296 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,565 GBP2024-11-30
3,055 GBP2023-11-30
Motor cars
3,779 GBP2024-11-30
3,639 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,344 GBP2024-11-30
6,694 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
510 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
650 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,531 GBP2024-11-30
2,041 GBP2023-11-30
Motor cars
421 GBP2024-11-30
561 GBP2023-11-30
Other Debtors
Amounts falling due within one year
23,756 GBP2024-11-30
36,821 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
480 GBP2024-11-30
242 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
14,591 GBP2024-11-30
14,237 GBP2023-11-30
Other Creditors
Amounts falling due within one year
432 GBP2024-11-30
432 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of shares allotted
Class 1 ordinary share
1 shares2023-12-01 ~ 2024-11-30