Intangible Assets
9,280 GBP2024-11-30
8,000 GBP2023-11-30
Property, Plant & Equipment
13,598 GBP2024-11-30
Fixed Assets
22,878 GBP2024-11-30
8,000 GBP2023-11-30
Debtors
556 GBP2024-11-30
270 GBP2023-11-30
Cash at bank and in hand
14,234 GBP2024-11-30
10,960 GBP2023-11-30
Current Assets
14,790 GBP2024-11-30
11,230 GBP2023-11-30
Net Current Assets/Liabilities
3,957 GBP2024-11-30
38 GBP2023-11-30
Total Assets Less Current Liabilities
26,835 GBP2024-11-30
8,038 GBP2023-11-30
Net Assets/Liabilities
26,835 GBP2024-11-30
8,038 GBP2023-11-30
Equity
Called up share capital
10 GBP2024-11-30
10 GBP2023-11-30
Retained earnings (accumulated losses)
26,825 GBP2024-11-30
8,028 GBP2023-11-30
Equity
26,835 GBP2024-11-30
8,038 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-11-16 ~ 2023-11-30
Intangible Assets - Gross Cost
Other
14,100 GBP2024-11-30
10,000 GBP2023-12-01
Intangible Assets - Gross Cost
14,100 GBP2024-11-30
10,000 GBP2023-12-01
Intangible Assets - Accumulated Amortisation & Impairment
4,820 GBP2024-11-30
2,000 GBP2023-12-01
Intangible Assets - Increase From Amortisation Charge for Year
2,820 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Other
9,280 GBP2024-11-30
8,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,998 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
15,998 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,400 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,400 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,400 GBP2024-11-30
Property, Plant & Equipment
Motor vehicles
13,598 GBP2024-11-30
Trade Debtors/Trade Receivables
556 GBP2024-11-30
270 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
174 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
393 GBP2023-11-30
Taxation/Social Security Payable
9,400 GBP2024-11-30
2,352 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
464 GBP2024-11-30
152 GBP2023-11-30
Other Creditors
Amounts falling due within one year
7,500 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
795 GBP2024-11-30
795 GBP2023-11-30
Dividends Paid on Shares
8,000 GBP2023-12-01 ~ 2024-11-30
All ordinary shares
8,000 GBP2023-12-01 ~ 2024-11-30