Property, Plant & Equipment
1,320 GBP2023-11-30
661 GBP2022-11-30
Total Inventories
500 GBP2023-11-30
500 GBP2022-11-30
Debtors
Current
39,998 GBP2023-11-30
28,561 GBP2022-11-30
Cash at bank and in hand
56,688 GBP2023-11-30
61,435 GBP2022-11-30
Creditors
Non-current
-5,943 GBP2023-11-30
-9,821 GBP2022-11-30
Net Assets/Liabilities
49,210 GBP2023-11-30
42,112 GBP2022-11-30
Equity
Called up share capital
3 GBP2023-11-30
3 GBP2022-11-30
Retained earnings (accumulated losses)
49,207 GBP2023-11-30
42,109 GBP2022-11-30
Equity
49,210 GBP2023-11-30
42,112 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Vehicles
38,473 GBP2023-11-30
38,473 GBP2022-11-30
Computers
6,422 GBP2023-11-30
5,189 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
44,895 GBP2023-11-30
43,662 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
38,473 GBP2023-11-30
38,473 GBP2022-11-30
Computers
5,102 GBP2023-11-30
4,528 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,575 GBP2023-11-30
43,001 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
0 GBP2022-12-01 ~ 2023-11-30
Computers
574 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
574 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Vehicles
0 GBP2023-11-30
0 GBP2022-11-30
Computers
1,320 GBP2023-11-30
661 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
32,887 GBP2023-11-30
28,461 GBP2022-11-30
Prepayments/Accrued Income
Current
7,111 GBP2023-11-30
100 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
4,183 GBP2023-11-30
4,183 GBP2022-11-30
Trade Creditors/Trade Payables
Current
10,093 GBP2023-11-30
1,068 GBP2022-11-30
Amounts owed to directors
Current
3,047 GBP2023-11-30
2,111 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
2,450 GBP2023-11-30
1,848 GBP2022-11-30
Other Creditors
Current
3,559 GBP2023-11-30
4,300 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
5,943 GBP2023-11-30
9,821 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
270 shares2023-11-30
Par Value of Share
Class 1 ordinary share
0.01 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 1 ordinary share
2.70 GBP2022-12-01 ~ 2023-11-30
3 GBP2021-12-01 ~ 2022-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 shares2023-11-30
Par Value of Share
Class 2 ordinary share
0.01 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 2 ordinary share
0.30 GBP2022-12-01 ~ 2023-11-30
0 GBP2021-12-01 ~ 2022-11-30