Property, Plant & Equipment
110 GBP2023-11-30
1,056 GBP2022-11-30
Debtors
44,494 GBP2022-11-30
Cash at bank and in hand
53,957 GBP2023-11-30
46,763 GBP2022-11-30
Current Assets
53,957 GBP2023-11-30
91,257 GBP2022-11-30
Net Current Assets/Liabilities
43,189 GBP2023-11-30
63,231 GBP2022-11-30
Total Assets Less Current Liabilities
43,299 GBP2023-11-30
64,287 GBP2022-11-30
Creditors
Amounts falling due after one year
-2,062 GBP2023-11-30
Net Assets/Liabilities
41,237 GBP2023-11-30
64,287 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,000 GBP2023-11-30
2,000 GBP2022-11-30
Motor vehicles
17,167 GBP2023-11-30
17,167 GBP2022-11-30
Computers
2,899 GBP2023-11-30
1,900 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
22,066 GBP2023-11-30
21,067 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,000 GBP2023-11-30
2,000 GBP2022-11-30
Motor vehicles
18,094 GBP2023-11-30
16,808 GBP2022-11-30
Computers
1,862 GBP2023-11-30
1,203 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,956 GBP2023-11-30
20,011 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,286 GBP2022-12-01 ~ 2023-11-30
Computers
659 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,945 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles
-927 GBP2023-11-30
359 GBP2022-11-30
Computers
1,037 GBP2023-11-30
697 GBP2022-11-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
-3,812 GBP2022-11-30
Other Debtors
Amounts falling due within one year
48,306 GBP2022-11-30
Debtors
Amounts falling due within one year
44,494 GBP2022-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
4,435 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
449 GBP2023-11-30
1,352 GBP2022-11-30
Other Creditors
Amounts falling due within one year
2,404 GBP2023-11-30
4,715 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
3,480 GBP2023-11-30
21,959 GBP2022-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2022-12-01 ~ 2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-12-01 ~ 2023-11-30
100 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30