Property, Plant & Equipment
1,757 GBP2023-11-30
20,609 GBP2022-11-30
Fixed Assets
1,757 GBP2023-11-30
20,609 GBP2022-11-30
Trade Debtors/Trade Receivables
6,620 GBP2023-11-30
1,293 GBP2022-11-30
Cash at bank and in hand
53,197 GBP2023-11-30
173,256 GBP2022-11-30
Current Assets
59,817 GBP2023-11-30
174,549 GBP2022-11-30
Net Current Assets/Liabilities
43,744 GBP2023-11-30
Total Assets Less Current Liabilities
45,501 GBP2023-11-30
141,139 GBP2022-11-30
Creditors
Amounts falling due after one year
-25,000 GBP2023-11-30
-35,000 GBP2022-11-30
Net Assets/Liabilities
20,501 GBP2023-11-30
106,139 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
20,401 GBP2023-11-30
106,039 GBP2022-11-30
Equity
20,501 GBP2023-11-30
106,139 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
4,548 GBP2023-11-30
27,382 GBP2022-11-30
Computers
4,548 GBP2023-11-30
4,548 GBP2022-11-30
Vehicles
22,834 GBP2022-11-30
Property, Plant & Equipment - Disposals
-22,834 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,791 GBP2023-11-30
6,773 GBP2022-11-30
Computers
2,791 GBP2023-11-30
2,206 GBP2022-11-30
Vehicles
4,567 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
585 GBP2022-12-01 ~ 2023-11-30
Computers
585 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,567 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Computers
1,757 GBP2023-11-30
2,342 GBP2022-11-30
Vehicles
18,267 GBP2022-11-30
Other Debtors
Amounts falling due within one year
6,620 GBP2023-11-30
1,293 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,400 GBP2023-11-30
1,549 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
14,673 GBP2023-11-30
52,470 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30