Average Number of Employees
32022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
41,122 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,281 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,281 GBP2023-11-30
Property, Plant & Equipment
Motor vehicles
30,841 GBP2023-11-30
Property, Plant & Equipment
30,841 GBP2023-11-30
Fixed Assets - Investments
412,678 GBP2023-11-30
160,000 GBP2022-11-30
Fixed Assets
443,519 GBP2023-11-30
160,000 GBP2022-11-30
Debtors
32,696 GBP2023-11-30
645 GBP2022-11-30
Cash at bank and in hand
724,770 GBP2023-11-30
4,909 GBP2022-11-30
Current Assets
757,466 GBP2023-11-30
5,554 GBP2022-11-30
Creditors
Amounts falling due within one year
82,202 GBP2023-11-30
26,430 GBP2022-11-30
Net Current Assets/Liabilities
675,264 GBP2023-11-30
-20,876 GBP2022-11-30
Total Assets Less Current Liabilities
1,118,783 GBP2023-11-30
139,124 GBP2022-11-30
Creditors
Amounts falling due after one year
1,074,394 GBP2023-11-30
35,212 GBP2022-11-30
Net Assets/Liabilities
44,389 GBP2023-11-30
103,912 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
44,387 GBP2023-11-30
103,910 GBP2022-11-30
Equity
44,389 GBP2023-11-30
103,912 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
41,122 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,281 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,281 GBP2023-11-30
Amounts invested in assets
Cost valuation, Non-current
412,678 GBP2023-11-30
160,000 GBP2022-11-30
Additions to investments, Non-current
440,155 GBP2023-11-30
Non-current
412,678 GBP2023-11-30
160,000 GBP2022-11-30
Other Debtors
32,696 GBP2023-11-30
645 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
20,430 GBP2022-11-30
Other Creditors
Amounts falling due within one year
82,202 GBP2023-11-30
6,000 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
24,409 GBP2023-11-30
35,212 GBP2022-11-30
Other Creditors
Amounts falling due after one year
1,049,985 GBP2023-11-30