Debtors
Current
82,867 GBP2024-11-30
0 GBP2023-11-30
Cash at bank and in hand
82,245 GBP2024-11-30
12,363 GBP2023-11-30
Net Assets/Liabilities
56,980 GBP2024-11-30
-378 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
56,880 GBP2024-11-30
-478 GBP2023-11-30
Equity
56,980 GBP2024-11-30
-378 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-12-01 ~ 2024-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Intangible Assets - Gross Cost
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Intangible Assets
Goodwill
0 GBP2024-11-30
0 GBP2023-11-30
Intangible Assets
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Vehicles
0 GBP2024-11-30
6,262 GBP2023-11-30
Furniture and fittings
0 GBP2024-11-30
1,804 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
0 GBP2024-11-30
8,066 GBP2023-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,804 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-8,066 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
0 GBP2024-11-30
6,262 GBP2023-11-30
Furniture and fittings
0 GBP2024-11-30
1,804 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-11-30
8,066 GBP2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,804 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,066 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Vehicles
0 GBP2024-11-30
0 GBP2023-11-30
Furniture and fittings
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment
0 GBP2024-11-30
0 GBP2023-11-30
Other Creditors
Current
73,077 GBP2024-11-30
1,000 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-12-01 ~ 2024-11-30
100 GBP2022-12-01 ~ 2023-11-30