Property, Plant & Equipment
6,339 GBP2023-11-30
6,377 GBP2022-11-30
Fixed Assets
6,339 GBP2023-11-30
6,377 GBP2022-11-30
Debtors
28,146 GBP2023-11-30
20,338 GBP2022-11-30
Cash at bank and in hand
37,581 GBP2023-11-30
29,006 GBP2022-11-30
Current Assets
65,727 GBP2023-11-30
49,344 GBP2022-11-30
Net Current Assets/Liabilities
57,450 GBP2023-11-30
35,605 GBP2022-11-30
Total Assets Less Current Liabilities
63,789 GBP2023-11-30
41,982 GBP2022-11-30
Net Assets/Liabilities
63,789 GBP2023-11-30
41,982 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
63,788 GBP2023-11-30
41,981 GBP2022-11-30
Equity
63,789 GBP2023-11-30
41,982 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Motor cars
12,000 GBP2023-11-30
12,000 GBP2022-11-30
Furniture and fittings
1,584 GBP2023-11-30
834 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
13,584 GBP2023-11-30
12,834 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
6,261 GBP2023-11-30
5,623 GBP2022-11-30
Furniture and fittings
984 GBP2023-11-30
834 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,245 GBP2023-11-30
6,457 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
150 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
788 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor cars
5,739 GBP2023-11-30
6,377 GBP2022-11-30
Furniture and fittings
600 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
338 GBP2023-11-30
338 GBP2022-11-30
Debtors
Amounts falling due within one year
8,146 GBP2023-11-30
338 GBP2022-11-30
Other Debtors
Amounts falling due after one year
20,000 GBP2023-11-30
20,000 GBP2022-11-30
Debtors
Amounts falling due after one year
20,000 GBP2023-11-30
20,000 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,187 GBP2023-11-30
1,380 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
7,090 GBP2023-11-30
5,042 GBP2022-11-30