Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
66,078 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
23,788 GBP2023-11-30
13,216 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,572 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles
42,290 GBP2023-11-30
52,862 GBP2022-11-30
Property, Plant & Equipment
42,290 GBP2023-11-30
52,862 GBP2022-11-30
Debtors
443 GBP2023-11-30
Cash at bank and in hand
1,198,589 GBP2023-11-30
1,100,939 GBP2022-11-30
Current Assets
1,199,032 GBP2023-11-30
1,100,939 GBP2022-11-30
Creditors
Amounts falling due within one year
113,290 GBP2023-11-30
255,247 GBP2022-11-30
Net Current Assets/Liabilities
1,085,742 GBP2023-11-30
845,692 GBP2022-11-30
Total Assets Less Current Liabilities
1,128,032 GBP2023-11-30
898,554 GBP2022-11-30
Creditors
Amounts falling due after one year
1,500 GBP2023-11-30
1,500 GBP2022-11-30
Net Assets/Liabilities
1,126,532 GBP2023-11-30
897,054 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
1,126,432 GBP2023-11-30
896,954 GBP2022-11-30
Equity
1,126,532 GBP2023-11-30
897,054 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
66,078 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,788 GBP2023-11-30
13,216 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,572 GBP2022-12-01 ~ 2023-11-30
Other Debtors
443 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,468 GBP2023-11-30
8,461 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
95,957 GBP2023-11-30
223,799 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,684 GBP2023-11-30
16,806 GBP2022-11-30
Other Creditors
Amounts falling due within one year
6,181 GBP2023-11-30
6,181 GBP2022-11-30
Amounts falling due after one year
1,500 GBP2023-11-30
1,500 GBP2022-11-30