Property, Plant & Equipment
0 GBP2024-11-30
2,293 GBP2023-11-30
Debtors
2,745 GBP2024-11-30
5,480 GBP2023-11-30
Cash at bank and in hand
4,302 GBP2024-11-30
15,751 GBP2023-11-30
Current Assets
7,047 GBP2024-11-30
23,937 GBP2023-11-30
Net Current Assets/Liabilities
10 GBP2024-11-30
21,855 GBP2023-11-30
Total Assets Less Current Liabilities
10 GBP2024-11-30
24,148 GBP2023-11-30
Net Assets/Liabilities
10 GBP2024-11-30
23,712 GBP2023-11-30
Equity
Called up share capital
10 GBP2024-11-30
10 GBP2023-11-30
Retained earnings (accumulated losses)
0 GBP2024-11-30
23,702 GBP2023-11-30
Equity
10 GBP2024-11-30
23,712 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-11-30
308 GBP2023-11-30
Furniture and fittings
0 GBP2024-11-30
480 GBP2023-11-30
Motor vehicles
0 GBP2024-11-30
4,087 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
0 GBP2024-11-30
4,875 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-308 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
-480 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-4,087 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-4,875 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-11-30
116 GBP2023-11-30
Furniture and fittings
0 GBP2024-11-30
127 GBP2023-11-30
Motor vehicles
0 GBP2024-11-30
2,339 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-11-30
2,582 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
35 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
410 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
474 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-145 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
-162 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-2,749 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,056 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-11-30
192 GBP2023-11-30
Furniture and fittings
0 GBP2024-11-30
353 GBP2023-11-30
Motor vehicles
0 GBP2024-11-30
1,748 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-11-30
5,480 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
1,431 GBP2024-11-30
0 GBP2023-11-30
Other Debtors
Amounts falling due within one year
1,314 GBP2024-11-30
0 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
2,745 GBP2024-11-30
5,480 GBP2023-11-30
Trade Creditors/Trade Payables
Current
97 GBP2024-11-30
165 GBP2023-11-30
Corporation Tax Payable
Current
0 GBP2024-11-30
48 GBP2023-11-30
Other Taxation & Social Security Payable
Current
0 GBP2024-11-30
250 GBP2023-11-30
Other Creditors
Current
6,940 GBP2024-11-30
1,619 GBP2023-11-30
Creditors
Current
7,037 GBP2024-11-30
2,082 GBP2023-11-30