Property, Plant & Equipment
70,345 GBP2023-11-30
83,976 GBP2022-11-30
Fixed Assets
70,345 GBP2023-11-30
83,976 GBP2022-11-30
Debtors
15,143 GBP2023-11-30
17,364 GBP2022-11-30
Cash at bank and in hand
14,557 GBP2023-11-30
25,981 GBP2022-11-30
Current Assets
29,700 GBP2023-11-30
43,345 GBP2022-11-30
Creditors
Amounts falling due within one year
-8,004 GBP2023-11-30
-4,231 GBP2022-11-30
Net Current Assets/Liabilities
21,696 GBP2023-11-30
39,114 GBP2022-11-30
Total Assets Less Current Liabilities
92,041 GBP2023-11-30
123,090 GBP2022-11-30
Creditors
Amounts falling due after one year
-65,502 GBP2023-11-30
-82,074 GBP2022-11-30
Net Assets/Liabilities
26,539 GBP2023-11-30
41,016 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
26,439 GBP2023-11-30
40,916 GBP2022-11-30
Equity
26,539 GBP2023-11-30
41,016 GBP2022-11-30
Average Number of Employees
222022-12-01 ~ 2023-11-30
152021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,041 GBP2023-11-30
35,041 GBP2022-11-30
Motor cars
67,360 GBP2023-11-30
67,360 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
102,401 GBP2023-11-30
102,401 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,586 GBP2023-11-30
1,585 GBP2022-11-30
Motor cars
29,470 GBP2023-11-30
16,840 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,056 GBP2023-11-30
18,425 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,001 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,631 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
32,455 GBP2023-11-30
33,456 GBP2022-11-30
Motor cars
37,890 GBP2023-11-30
50,520 GBP2022-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2022-12-01 ~ 2023-11-30