Average Number of Employees
22023-11-03 ~ 2024-11-30
Property, Plant & Equipment
11,812 GBP2024-11-30
Fixed Assets
11,812 GBP2024-11-30
Total Inventories
2,000 GBP2024-11-30
Debtors
5,473 GBP2024-11-30
Cash at bank and in hand
30,152 GBP2024-11-30
Current Assets
37,625 GBP2024-11-30
Net Current Assets/Liabilities
4,158 GBP2024-11-30
Total Assets Less Current Liabilities
15,970 GBP2024-11-30
Net Assets/Liabilities
13,726 GBP2024-11-30
Equity
Called up share capital
100 GBP2024-11-30
Retained earnings (accumulated losses)
13,626 GBP2024-11-30
Equity
13,726 GBP2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
33,626 GBP2023-11-03 ~ 2024-11-30
Profit/Loss
33,626 GBP2023-11-03 ~ 2024-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
33,626 GBP2023-11-03 ~ 2024-11-30
Comprehensive Income/Expense
33,626 GBP2023-11-03 ~ 2024-11-30
Issue of Equity Instruments
Called up share capital
100 GBP2023-11-03 ~ 2024-11-30
Issue of Equity Instruments
100 GBP2023-11-03 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2023-11-03 ~ 2024-11-30
Dividends Paid
-20,000 GBP2023-11-03 ~ 2024-11-30
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2023-11-03 ~ 2024-11-30
Retained earnings (accumulated losses)
-20,000 GBP2023-11-03 ~ 2024-11-30
Equity - Income/Expense Recognised Directly
-19,900 GBP2023-11-03 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,750 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
15,750 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,938 GBP2023-11-03 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,938 GBP2023-11-03 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,938 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,938 GBP2024-11-30
Property, Plant & Equipment
Motor vehicles
11,812 GBP2024-11-30
Trade Debtors/Trade Receivables
3,282 GBP2024-11-30
Other Debtors
2,191 GBP2024-11-30
Corporation Tax Payable
Amounts falling due within one year
5,654 GBP2024-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
369 GBP2024-11-30
Other Creditors
Amounts falling due within one year
27,444 GBP2024-11-30