Property, Plant & Equipment
12,634 GBP2024-11-30
16,845 GBP2023-11-30
Fixed Assets
12,634 GBP2024-11-30
16,845 GBP2023-11-30
Cash at bank and in hand
9,565 GBP2024-11-30
7,605 GBP2023-11-30
Current Assets
9,565 GBP2024-11-30
7,605 GBP2023-11-30
Net Current Assets/Liabilities
4,117 GBP2024-11-30
-1,041 GBP2023-11-30
Total Assets Less Current Liabilities
16,751 GBP2024-11-30
15,804 GBP2023-11-30
Net Assets/Liabilities
16,751 GBP2024-11-30
15,804 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
16,651 GBP2024-11-30
15,704 GBP2023-11-30
Equity
16,751 GBP2024-11-30
15,804 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-11-24 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,191 GBP2024-11-30
6,191 GBP2023-12-01
Motor vehicles
13,700 GBP2024-11-30
13,700 GBP2023-12-01
Tools/Equipment for furniture and fittings
1,680 GBP2024-11-30
1,680 GBP2023-12-01
Property, Plant & Equipment - Gross Cost
21,571 GBP2024-11-30
21,571 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,516 GBP2024-11-30
1,291 GBP2023-12-01
Motor vehicles
5,686 GBP2024-11-30
3,015 GBP2023-12-01
Tools/Equipment for furniture and fittings
735 GBP2024-11-30
420 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,937 GBP2024-11-30
4,726 GBP2023-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
1,225 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
315 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,211 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
3,675 GBP2024-11-30
Motor vehicles
8,014 GBP2024-11-30
Tools/Equipment for furniture and fittings
945 GBP2024-11-30
Taxation/Social Security Payable
3,628 GBP2024-11-30
7,206 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
470 GBP2024-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,350 GBP2024-11-30
1,440 GBP2023-11-30
Dividends Paid on Shares
4,000 GBP2023-12-01 ~ 2024-11-30
23,520 GBP2022-11-24 ~ 2023-11-30
All ordinary shares
4,000 GBP2023-12-01 ~ 2024-11-30