Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
48,674 GBP2023-11-30
Debtors
75,388 GBP2023-11-30
Cash at bank and in hand
79,580 GBP2023-11-30
1 GBP2022-11-30
Current Assets
154,968 GBP2023-11-30
1 GBP2022-11-30
Creditors
Current
97,692 GBP2023-11-30
Net Current Assets/Liabilities
57,276 GBP2023-11-30
1 GBP2022-11-30
Total Assets Less Current Liabilities
105,950 GBP2023-11-30
1 GBP2022-11-30
Creditors
Non-current
-18,130 GBP2023-11-30
Net Assets/Liabilities
75,651 GBP2023-11-30
1 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
75,650 GBP2023-11-30
Equity
75,651 GBP2023-11-30
1 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
64,899 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,225 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,225 GBP2023-11-30
Property, Plant & Equipment
Plant and equipment
48,674 GBP2023-11-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
31,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
31,000 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
7,750 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
7,750 GBP2023-11-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
23,250 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
67,988 GBP2023-11-30
Other Debtors
Current
7,400 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
75,388 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
5,383 GBP2023-11-30
Trade Creditors/Trade Payables
Current
5,446 GBP2023-11-30
Corporation Tax Payable
Current
24,128 GBP2023-11-30
Other Taxation & Social Security Payable
Current
-12,258 GBP2023-11-30
Accrued Liabilities
Current
4,000 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
18,130 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-11-30