Average Number of Employees
12023-01-01 ~ 2023-11-30
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment
33,707 GBP2022-12-31
Fixed Assets
33,707 GBP2022-12-31
Debtors
Current
67,098 GBP2023-11-30
189,232 GBP2022-12-31
Cash at bank and in hand
165,842 GBP2023-11-30
57,604 GBP2022-12-31
Current Assets
232,940 GBP2023-11-30
246,836 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-21,999 GBP2022-12-31
Net Current Assets/Liabilities
229,111 GBP2023-11-30
224,837 GBP2022-12-31
Total Assets Less Current Liabilities
229,111 GBP2023-11-30
258,544 GBP2022-12-31
Net Assets/Liabilities
229,111 GBP2023-11-30
258,544 GBP2022-12-31
Equity
Called up share capital
16 GBP2023-11-30
16 GBP2022-12-31
Capital redemption reserve
4 GBP2023-11-30
4 GBP2022-12-31
Retained earnings (accumulated losses)
229,091 GBP2023-11-30
258,524 GBP2022-12-31
Equity
229,111 GBP2023-11-30
258,544 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-01-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
58,655 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-58,655 GBP2023-01-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
24,948 GBP2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-32,509 GBP2023-01-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles
33,707 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
29,380 GBP2023-11-30
23,798 GBP2022-12-31
Other Debtors
Current
37,718 GBP2023-11-30
129,704 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
32,920 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
2,810 GBP2022-12-31
Trade Creditors/Trade Payables
Current
829 GBP2023-11-30
894 GBP2022-12-31
Corporation Tax Payable
Current
105 GBP2022-12-31
Other Creditors
Current
18,000 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
3,000 GBP2023-11-30
3,000 GBP2022-12-31
Creditors
Current
3,829 GBP2023-11-30
21,999 GBP2022-12-31
Net Deferred Tax Liability/Asset
2,810 GBP2022-12-31
-273 GBP2022-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-2,810 GBP2023-01-01 ~ 2023-11-30
3,083 GBP2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12 shares2023-11-30
12 shares2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
4 shares2023-11-30
4 shares2022-12-31
Par Value of Share
Class 2 ordinary share
12023-01-01 ~ 2023-11-30