Par Value of Share
Class 1 ordinary share
12023-12-19 ~ 2024-11-30
Turnover/Revenue
261,899 GBP2023-12-19 ~ 2024-11-30
Cost of Sales
-177,883 GBP2023-12-19 ~ 2024-11-30
Gross Profit/Loss
84,016 GBP2023-12-19 ~ 2024-11-30
Administrative Expenses
-169,806 GBP2023-12-19 ~ 2024-11-30
Profit/Loss on Ordinary Activities Before Tax
-85,790 GBP2023-12-19 ~ 2024-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
694 GBP2023-12-19 ~ 2024-11-30
Profit/Loss
-85,096 GBP2023-12-19 ~ 2024-11-30
Property, Plant & Equipment
26,322 GBP2024-11-30
Debtors
97,584 GBP2024-11-30
Cash at bank and in hand
7,938 GBP2024-11-30
Current Assets
105,522 GBP2024-11-30
Creditors
Current
216,840 GBP2024-11-30
Net Current Assets/Liabilities
-111,318 GBP2024-11-30
Total Assets Less Current Liabilities
-84,996 GBP2024-11-30
Equity
Called up share capital
100 GBP2024-11-30
Retained earnings (accumulated losses)
-85,096 GBP2024-11-30
Equity
-84,996 GBP2024-11-30
Average Number of Employees
32023-12-19 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
35,000 GBP2024-11-30
Computers
108 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
35,108 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,750 GBP2023-12-19 ~ 2024-11-30
Computers
36 GBP2023-12-19 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,786 GBP2023-12-19 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,750 GBP2024-11-30
Computers
36 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,786 GBP2024-11-30
Property, Plant & Equipment
Motor vehicles
26,250 GBP2024-11-30
Computers
72 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
26,988 GBP2024-11-30
Amounts Owed by Group Undertakings
Current
9,550 GBP2024-11-30
Amount of value-added tax that is recoverable
Current
7,799 GBP2024-11-30
Debtors - Deferred Tax Asset
Current
694 GBP2024-11-30
Prepayments/Accrued Income
Current
22,103 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
97,584 GBP2024-11-30
Trade Creditors/Trade Payables
Current
52,738 GBP2024-11-30
Amounts owed to group undertakings
Current
75,754 GBP2024-11-30
Other Taxation & Social Security Payable
Current
1,200 GBP2024-11-30
Other Creditors
Current
223 GBP2024-11-30
Accrued Liabilities/Deferred Income
Current
2,125 GBP2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30