Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
6,825 GBP2024-11-30
8,544 GBP2023-11-30
Debtors
75,075 GBP2024-11-30
51,950 GBP2023-11-30
Cash at bank and in hand
7,107 GBP2024-11-30
12,360 GBP2023-11-30
Current Assets
82,182 GBP2024-11-30
64,310 GBP2023-11-30
Creditors
Current
245,077 GBP2024-11-30
201,689 GBP2023-11-30
Net Current Assets/Liabilities
-162,895 GBP2024-11-30
-137,379 GBP2023-11-30
Total Assets Less Current Liabilities
-156,070 GBP2024-11-30
-128,835 GBP2023-11-30
Creditors
Non-current
111,545 GBP2024-11-30
128,170 GBP2023-11-30
Net Assets/Liabilities
-267,615 GBP2024-11-30
-257,005 GBP2023-11-30
Equity
Called up share capital
12,000 GBP2024-11-30
12,000 GBP2023-11-30
Capital redemption reserve
4,000 GBP2024-11-30
4,000 GBP2023-11-30
Retained earnings (accumulated losses)
-283,615 GBP2024-11-30
-273,005 GBP2023-11-30
Equity
-267,615 GBP2024-11-30
-257,005 GBP2023-11-30
Average Number of Employees
112023-12-01 ~ 2024-11-30
102022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,300 GBP2024-11-30
1,000 GBP2023-11-30
Furniture and fittings
3,450 GBP2024-11-30
3,450 GBP2023-11-30
Motor vehicles
78,621 GBP2024-11-30
78,621 GBP2023-11-30
Computers
2,066 GBP2024-11-30
1,906 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
85,437 GBP2024-11-30
84,977 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
916 GBP2024-11-30
840 GBP2023-11-30
Furniture and fittings
1,845 GBP2024-11-30
1,506 GBP2023-11-30
Motor vehicles
74,119 GBP2024-11-30
72,618 GBP2023-11-30
Computers
1,732 GBP2024-11-30
1,469 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,612 GBP2024-11-30
76,433 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
76 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
339 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
1,501 GBP2023-12-01 ~ 2024-11-30
Computers
263 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,179 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
384 GBP2024-11-30
160 GBP2023-11-30
Furniture and fittings
1,605 GBP2024-11-30
1,944 GBP2023-11-30
Motor vehicles
4,502 GBP2024-11-30
6,003 GBP2023-11-30
Computers
334 GBP2024-11-30
437 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
70,591 GBP2024-11-30
46,395 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
4,484 GBP2024-11-30
5,555 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
75,075 GBP2024-11-30
51,950 GBP2023-11-30
Trade Creditors/Trade Payables
Current
54,327 GBP2024-11-30
54,836 GBP2023-11-30
Other Taxation & Social Security Payable
Current
131,050 GBP2024-11-30
87,831 GBP2023-11-30
Other Creditors
Current
59,700 GBP2024-11-30
59,022 GBP2023-11-30
Non-current
111,545 GBP2024-11-30
128,170 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12,000 shares2024-11-30
Nominal value of allotted share capital
12,000 GBP2023-12-01 ~ 2024-11-30
12,000 GBP2022-12-01 ~ 2023-11-30