Property, Plant & Equipment
30,684 GBP2023-09-30
38,759 GBP2022-11-30
Debtors
Current
1,575 GBP2023-09-30
6,113 GBP2022-11-30
Cash at bank and in hand
37,606 GBP2023-09-30
10,267 GBP2022-11-30
Net Assets/Liabilities
-52,479 GBP2023-09-30
-18,689 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
-52,480 GBP2023-09-30
-18,690 GBP2022-11-30
Equity
-52,479 GBP2023-09-30
-18,689 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252022-12-01 ~ 2023-09-30
Average Number of Employees
42022-12-01 ~ 2023-09-30
42021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Vehicles
18,530 GBP2023-09-30
18,530 GBP2022-11-30
Furniture and fittings
21,054 GBP2023-09-30
21,054 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
39,584 GBP2023-09-30
39,584 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
4,166 GBP2023-09-30
386 GBP2022-11-30
Furniture and fittings
4,734 GBP2023-09-30
439 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,900 GBP2023-09-30
825 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
3,780 GBP2022-12-01 ~ 2023-09-30
Furniture and fittings
4,295 GBP2022-12-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,075 GBP2022-12-01 ~ 2023-09-30
Property, Plant & Equipment
Vehicles
14,364 GBP2023-09-30
18,144 GBP2022-11-30
Furniture and fittings
16,320 GBP2023-09-30
20,615 GBP2022-11-30
Trade Creditors/Trade Payables
Current
8,537 GBP2023-09-30
2,675 GBP2022-11-30
Other Creditors
Current
17,016 GBP2023-09-30
57,315 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-09-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-09-30
1 GBP2021-12-01 ~ 2022-11-30