Property, Plant & Equipment
25,460 GBP2024-11-30
26,482 GBP2023-11-30
Fixed Assets
25,460 GBP2024-11-30
26,482 GBP2023-11-30
Total Inventories
5,700 GBP2024-11-30
6,930 GBP2023-11-30
Debtors
Amounts falling due within one year
24,203 GBP2024-11-30
12,654 GBP2023-11-30
Cash at bank and in hand
86,732 GBP2024-11-30
79,458 GBP2023-11-30
Current Assets
116,635 GBP2024-11-30
99,042 GBP2023-11-30
Creditors
Amounts falling due within one year
-22,302 GBP2024-11-30
-16,014 GBP2023-11-30
Net Current Assets/Liabilities
94,333 GBP2024-11-30
83,028 GBP2023-11-30
Total Assets Less Current Liabilities
119,793 GBP2024-11-30
109,510 GBP2023-11-30
Net Assets/Liabilities
113,322 GBP2024-11-30
102,692 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
113,222 GBP2024-11-30
102,592 GBP2023-11-30
Equity
113,322 GBP2024-11-30
102,692 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,316 GBP2024-11-30
4,751 GBP2023-11-30
Motor cars
45,737 GBP2024-11-30
45,737 GBP2023-11-30
Furniture and fittings
180 GBP2024-11-30
180 GBP2023-11-30
Computers
2,402 GBP2024-11-30
2,402 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
53,635 GBP2024-11-30
53,070 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,427 GBP2024-11-30
3,110 GBP2023-11-30
Motor cars
23,273 GBP2024-11-30
22,029 GBP2023-11-30
Furniture and fittings
165 GBP2024-11-30
139 GBP2023-11-30
Computers
1,310 GBP2024-11-30
1,310 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,175 GBP2024-11-30
26,588 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
317 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
26 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,587 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,889 GBP2024-11-30
1,641 GBP2023-11-30
Motor cars
22,464 GBP2024-11-30
23,708 GBP2023-11-30
Furniture and fittings
15 GBP2024-11-30
41 GBP2023-11-30
Computers
1,092 GBP2024-11-30
1,092 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-12-01 ~ 2024-11-30