Property, Plant & Equipment
4,565 GBP2024-11-30
6,019 GBP2023-11-30
Fixed Assets
4,565 GBP2024-11-30
6,019 GBP2023-11-30
Debtors
3,365 GBP2023-11-30
Cash at bank and in hand
3,364 GBP2024-11-30
Current Assets
3,364 GBP2024-11-30
3,365 GBP2023-11-30
Net Current Assets/Liabilities
-64,300 GBP2024-11-30
-55,792 GBP2023-11-30
Total Assets Less Current Liabilities
-59,735 GBP2024-11-30
-49,773 GBP2023-11-30
Net Assets/Liabilities
-59,735 GBP2024-11-30
-49,773 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
-59,736 GBP2024-11-30
-49,774 GBP2023-11-30
Equity
-59,735 GBP2024-11-30
-49,773 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
10,500 GBP2024-11-30
10,500 GBP2023-12-01
Tools/Equipment for furniture and fittings
2,044 GBP2024-11-30
2,044 GBP2023-12-01
Property, Plant & Equipment - Gross Cost
12,544 GBP2024-11-30
12,544 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,973 GBP2024-11-30
5,798 GBP2023-12-01
Tools/Equipment for furniture and fittings
1,006 GBP2024-11-30
727 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,979 GBP2024-11-30
6,525 GBP2023-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
279 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,454 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
3,527 GBP2024-11-30
Tools/Equipment for furniture and fittings
1,038 GBP2024-11-30
Amount of corporation tax that is recoverable
3,365 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6 GBP2023-11-30
Taxation/Social Security Payable
50,937 GBP2024-11-30
45,432 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
4,228 GBP2024-11-30
1,220 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2024-11-30
-1 GBP2023-11-30