Property, Plant & Equipment
20,000 GBP2024-11-30
1,430 GBP2023-11-30
Debtors
500 GBP2023-11-30
Cash at bank and in hand
37,102 GBP2024-11-30
52,292 GBP2023-11-30
Current Assets
37,102 GBP2024-11-30
52,792 GBP2023-11-30
Net Current Assets/Liabilities
-12,990 GBP2024-11-30
4,442 GBP2023-11-30
Net Assets/Liabilities
7,010 GBP2024-11-30
5,872 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
7,009 GBP2024-11-30
5,871 GBP2023-11-30
Equity
7,010 GBP2024-11-30
5,872 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
108 GBP2024-11-30
108 GBP2023-11-30
Vehicles
24,000 GBP2024-11-30
13,330 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
24,108 GBP2024-11-30
13,438 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Vehicles
-13,330 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-13,330 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
108 GBP2024-11-30
86 GBP2023-11-30
Vehicles
4,000 GBP2024-11-30
11,922 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,108 GBP2024-11-30
12,008 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22 GBP2023-12-01 ~ 2024-11-30
Vehicles
4,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,022 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-11,922 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,922 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Vehicles
20,000 GBP2024-11-30
1,408 GBP2023-11-30
Plant and equipment
22 GBP2023-11-30
Other Debtors
500 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
8,495 GBP2024-11-30
7,172 GBP2023-11-30
Other Creditors
Amounts falling due within one year
41,597 GBP2024-11-30
41,178 GBP2023-11-30