Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
3,000 GBP2024-11-30
317 GBP2023-11-30
Debtors
2,437 GBP2023-11-30
Cash at bank and in hand
34,340 GBP2024-11-30
26,525 GBP2023-11-30
Current Assets
34,340 GBP2024-11-30
28,962 GBP2023-11-30
Creditors
Current
44,517 GBP2024-11-30
33,942 GBP2023-11-30
Net Current Assets/Liabilities
-10,177 GBP2024-11-30
-4,980 GBP2023-11-30
Total Assets Less Current Liabilities
-7,177 GBP2024-11-30
-4,663 GBP2023-11-30
Creditors
Non-current
9,740 GBP2024-11-30
11,243 GBP2023-11-30
Net Assets/Liabilities
-16,917 GBP2024-11-30
-15,906 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
-16,919 GBP2024-11-30
-15,908 GBP2023-11-30
Equity
-16,917 GBP2024-11-30
-15,906 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,000 GBP2024-11-30
1,000 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-1,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,000 GBP2024-11-30
683 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-683 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
3,000 GBP2024-11-30
317 GBP2023-11-30
Other Debtors
Current
2,437 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,476 GBP2024-11-30
1,296 GBP2023-11-30
Corporation Tax Payable
Current
2,497 GBP2024-11-30
2,349 GBP2023-11-30
Other Taxation & Social Security Payable
Current
219 GBP2023-11-30
Other Creditors
Current
7,597 GBP2024-11-30
Accrued Liabilities
Current
1,015 GBP2024-11-30
1,218 GBP2023-11-30
Other Remaining Borrowings
More than five year, Non-current
9,740 GBP2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
-1,011 GBP2023-12-01 ~ 2024-11-30