Property, Plant & Equipment
29,319 GBP2022-11-30
Fixed Assets
29,319 GBP2022-11-30
Debtors
3,805 GBP2024-05-31
78,262 GBP2022-11-30
Cash at bank and in hand
693,107 GBP2024-05-31
372,793 GBP2022-11-30
Current Assets
696,912 GBP2024-05-31
451,055 GBP2022-11-30
Net Current Assets/Liabilities
615,629 GBP2024-05-31
417,557 GBP2022-11-30
Total Assets Less Current Liabilities
615,629 GBP2024-05-31
446,876 GBP2022-11-30
Net Assets/Liabilities
615,629 GBP2024-05-31
446,876 GBP2022-11-30
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2022-11-30
Retained earnings (accumulated losses)
615,529 GBP2024-05-31
446,776 GBP2022-11-30
Equity
615,629 GBP2024-05-31
446,876 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2024-05-31
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
38,195 GBP2022-12-01
Tools/Equipment for furniture and fittings
5,796 GBP2022-12-01
Property, Plant & Equipment - Gross Cost
43,991 GBP2022-12-01
Property, Plant & Equipment - Disposals
Motor vehicles
-40,939 GBP2022-12-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
-15,096 GBP2022-12-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-56,035 GBP2022-12-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,571 GBP2022-12-01
Tools/Equipment for furniture and fittings
2,101 GBP2022-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,672 GBP2022-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,120 GBP2022-12-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,443 GBP2022-12-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-18,894 GBP2022-12-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
-4,221 GBP2022-12-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,115 GBP2022-12-01 ~ 2024-05-31
Trade Debtors/Trade Receivables
75,304 GBP2022-11-30
Amounts owed by directors
21 GBP2024-05-31
5 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,797 GBP2022-11-30
Taxation/Social Security Payable
80,039 GBP2024-05-31
26,457 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,244 GBP2024-05-31
1,244 GBP2022-11-30
Dividends Paid on Shares
56,200 GBP2022-12-01 ~ 2024-05-31
30,100 GBP2021-12-01 ~ 2022-11-30
All ordinary shares
56,200 GBP2022-12-01 ~ 2024-05-31