Called-up share capital not yet paid and not classified as a current asset
1 GBP2023-11-30
1 GBP2022-11-30
Property, Plant & Equipment
7,523 GBP2023-11-30
11,228 GBP2022-11-30
Debtors
1,039 GBP2022-11-30
Cash at bank and in hand
8,020 GBP2023-11-30
6,134 GBP2022-11-30
Current Assets
8,020 GBP2023-11-30
7,173 GBP2022-11-30
Net Current Assets/Liabilities
2,218 GBP2023-11-30
2,910 GBP2022-11-30
Total Assets Less Current Liabilities
9,742 GBP2023-11-30
14,139 GBP2022-11-30
Creditors
Amounts falling due after one year
-1,880 GBP2023-11-30
-6,021 GBP2022-11-30
Net Assets/Liabilities
6,433 GBP2023-11-30
5,985 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
16,758 GBP2023-11-30
16,758 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,235 GBP2023-11-30
5,530 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,705 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles
7,523 GBP2023-11-30
11,228 GBP2022-11-30
Prepayments/Accrued Income
Amounts falling due within one year
1,039 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
4,602 GBP2023-11-30
969 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
2,399 GBP2022-11-30
Accrued Liabilities
Amounts falling due within one year
1,200 GBP2023-11-30
895 GBP2022-11-30
Bank Borrowings
Amounts falling due after one year
1,880 GBP2023-11-30
6,021 GBP2022-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
1,429 GBP2023-11-30
2,133 GBP2022-11-30
Deferred Tax Liabilities
1,429 GBP2023-11-30
2,133 GBP2022-11-30
Number of shares allotted
Class 1 ordinary share
1 shares2022-12-01 ~ 2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
1 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30