Property, Plant & Equipment
69,731 GBP2023-11-30
Fixed Assets
69,731 GBP2023-11-30
Debtors
33,522 GBP2023-11-30
36,169 GBP2022-11-30
Cash at bank and in hand
34,691 GBP2023-11-30
61,199 GBP2022-11-30
Current Assets
68,213 GBP2023-11-30
97,368 GBP2022-11-30
Net Current Assets/Liabilities
13,171 GBP2023-11-30
47,633 GBP2022-11-30
Total Assets Less Current Liabilities
82,902 GBP2023-11-30
47,633 GBP2022-11-30
Net Assets/Liabilities
82,902 GBP2023-11-30
47,633 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
82,900 GBP2023-11-30
47,631 GBP2022-11-30
Equity
82,902 GBP2023-11-30
47,633 GBP2022-11-30
Average Number of Employees
62022-12-01 ~ 2023-11-30
62021-11-19 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
85,385 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
85,385 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,654 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,654 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,654 GBP2023-11-30
Property, Plant & Equipment
Motor vehicles
69,731 GBP2023-11-30
Trade Debtors/Trade Receivables
31,520 GBP2023-11-30
36,167 GBP2022-11-30
Prepayments/Accrued Income
2,002 GBP2023-11-30
2 GBP2022-11-30
Taxation/Social Security Payable
22,281 GBP2023-11-30
44,154 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
26,000 GBP2023-11-30
Other Creditors
Amounts falling due within one year
1,912 GBP2023-11-30
2,140 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,849 GBP2023-11-30
3,441 GBP2022-11-30
Dividends Paid on Shares
68,000 GBP2022-12-01 ~ 2023-11-30
52,000 GBP2021-11-19 ~ 2022-11-30
All ordinary shares
68,000 GBP2022-12-01 ~ 2023-11-30