Property, Plant & Equipment
45,561 GBP2023-11-30
9,659 GBP2022-11-30
Fixed Assets
45,561 GBP2023-11-30
9,659 GBP2022-11-30
Debtors
Amounts falling due within one year
1,337 GBP2023-11-30
1,776 GBP2022-11-30
Cash at bank and in hand
8,692 GBP2023-11-30
12,570 GBP2022-11-30
Current Assets
10,029 GBP2023-11-30
14,346 GBP2022-11-30
Creditors
Amounts falling due within one year
-17,214 GBP2023-11-30
-12,354 GBP2022-11-30
Net Current Assets/Liabilities
-7,185 GBP2023-11-30
1,992 GBP2022-11-30
Total Assets Less Current Liabilities
38,376 GBP2023-11-30
11,651 GBP2022-11-30
Creditors
Amounts falling due after one year
-50,984 GBP2023-11-30
-9,984 GBP2022-11-30
Net Assets/Liabilities
-12,608 GBP2023-11-30
1,667 GBP2022-11-30
Equity
Called up share capital
300 GBP2023-11-30
300 GBP2022-11-30
Retained earnings (accumulated losses)
-12,908 GBP2023-11-30
1,367 GBP2022-11-30
Equity
-12,608 GBP2023-11-30
1,667 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Motor cars
57,678 GBP2023-11-30
10,742 GBP2022-11-30
Furniture and fittings
4,336 GBP2023-11-30
2,769 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
62,014 GBP2023-11-30
13,511 GBP2022-11-30
Property, Plant & Equipment - Disposals
-10,742 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
14,420 GBP2023-11-30
2,686 GBP2022-11-30
Furniture and fittings
2,033 GBP2023-11-30
1,166 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,453 GBP2023-11-30
3,852 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
867 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,286 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,685 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor cars
43,258 GBP2023-11-30
8,056 GBP2022-11-30
Furniture and fittings
2,303 GBP2023-11-30
1,603 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
0.30 GBP2022-12-01 ~ 2023-11-30
Number of shares allotted
Class 1 ordinary share
1,000 shares2022-12-01 ~ 2023-11-30