Property, Plant & Equipment
76,166 GBP2023-11-30
10,024 GBP2022-11-30
Debtors
Current
39,271 GBP2023-11-30
100 GBP2022-11-30
Cash at bank and in hand
126,596 GBP2023-11-30
190,990 GBP2022-11-30
Current Assets
165,867 GBP2023-11-30
191,090 GBP2022-11-30
Net Current Assets/Liabilities
140,776 GBP2023-11-30
150,645 GBP2022-11-30
Total Assets Less Current Liabilities
216,942 GBP2023-11-30
160,669 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-8,750 GBP2023-11-30
Net Assets/Liabilities
189,150 GBP2023-11-30
158,689 GBP2022-11-30
Equity
Called up share capital
120 GBP2023-11-30
120 GBP2022-11-30
Retained earnings (accumulated losses)
189,030 GBP2023-11-30
158,569 GBP2022-11-30
Equity
189,150 GBP2023-11-30
158,689 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,399 GBP2023-11-30
12,284 GBP2022-11-30
Other
1,159 GBP2023-11-30
1,159 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
88,330 GBP2023-11-30
13,443 GBP2022-11-30
Motor vehicles
74,772 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,382 GBP2023-11-30
3,071 GBP2022-11-30
Other
551 GBP2023-11-30
348 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,164 GBP2023-11-30
3,419 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,311 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
6,231 GBP2022-12-01 ~ 2023-11-30
Other
203 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,745 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,231 GBP2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,017 GBP2023-11-30
9,213 GBP2022-11-30
Motor vehicles
68,541 GBP2023-11-30
Other
608 GBP2023-11-30
811 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
33,600 GBP2023-11-30
100 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
4,441 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
39,271 GBP2023-11-30
100 GBP2022-11-30
Total Borrowings
Current, Amounts falling due within one year
5,000 GBP2023-11-30
Accrued Liabilities
2,100 GBP2023-11-30
2,000 GBP2022-11-30
Other Creditors
17,768 GBP2023-11-30
8,331 GBP2022-11-30
Total Borrowings
Non-current, Amounts falling due after one year
8,750 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
100 shares2022-11-30
Par Value of Share
Class 2 ordinary share
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2023-11-30
20 shares2022-11-30
Number of Shares Issued (Fully Paid)
120 shares2023-11-30
120 shares2022-11-30
Nominal value of allotted share capital
120 GBP2022-12-01 ~ 2023-11-30
120 GBP2021-12-01 ~ 2022-11-30