Property, Plant & Equipment
6,944 GBP2023-11-30
9,149 GBP2022-11-30
Fixed Assets
6,944 GBP2023-11-30
9,149 GBP2022-11-30
Debtors
28,733 GBP2023-11-30
12,865 GBP2022-11-30
Cash at bank and in hand
125 GBP2023-11-30
11,406 GBP2022-11-30
Current Assets
28,858 GBP2023-11-30
24,271 GBP2022-11-30
Net Current Assets/Liabilities
-6,253 GBP2023-11-30
6,633 GBP2022-11-30
Total Assets Less Current Liabilities
691 GBP2023-11-30
15,782 GBP2022-11-30
Net Assets/Liabilities
691 GBP2023-11-30
15,782 GBP2022-11-30
Equity
Called up share capital
10 GBP2023-11-30
10 GBP2022-11-30
Retained earnings (accumulated losses)
681 GBP2023-11-30
15,772 GBP2022-11-30
Equity
691 GBP2023-11-30
15,782 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-11-19 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,415 GBP2023-11-30
1,231 GBP2022-11-30
Motor cars
10,000 GBP2023-11-30
10,000 GBP2022-11-30
Computers
125 GBP2023-11-30
125 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
11,540 GBP2023-11-30
11,356 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
526 GBP2023-11-30
162 GBP2022-11-30
Motor cars
4,015 GBP2023-11-30
2,021 GBP2022-11-30
Computers
55 GBP2023-11-30
24 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,596 GBP2023-11-30
2,207 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
364 GBP2022-12-01 ~ 2023-11-30
Computers
31 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,389 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
889 GBP2023-11-30
1,069 GBP2022-11-30
Motor cars
5,985 GBP2023-11-30
7,979 GBP2022-11-30
Computers
70 GBP2023-11-30
101 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
20,595 GBP2023-11-30
8,281 GBP2022-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
4,183 GBP2023-11-30
4,584 GBP2022-11-30
Debtors
Amounts falling due within one year
28,733 GBP2023-11-30
12,865 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
19,985 GBP2023-11-30
10,382 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
11,574 GBP2023-11-30
5,310 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,545 GBP2023-11-30
1,545 GBP2022-11-30