Property, Plant & Equipment
813 GBP2024-11-30
1,320 GBP2023-11-30
Total Inventories
450 GBP2024-11-30
500 GBP2023-11-30
Debtors
Current
29,264 GBP2024-11-30
39,998 GBP2023-11-30
Cash at bank and in hand
64,218 GBP2024-11-30
56,688 GBP2023-11-30
Creditors
Non-current
-1,969 GBP2024-11-30
-5,943 GBP2023-11-30
Net Assets/Liabilities
56,174 GBP2024-11-30
49,210 GBP2023-11-30
Equity
Called up share capital
3 GBP2024-11-30
3 GBP2023-11-30
Retained earnings (accumulated losses)
56,171 GBP2024-11-30
49,207 GBP2023-11-30
Equity
56,174 GBP2024-11-30
49,210 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Vehicles
38,473 GBP2024-11-30
38,473 GBP2023-11-30
Computers
6,422 GBP2024-11-30
6,422 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
44,895 GBP2024-11-30
44,895 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
38,473 GBP2024-11-30
38,473 GBP2023-11-30
Computers
5,609 GBP2024-11-30
5,102 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,082 GBP2024-11-30
43,575 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
0 GBP2023-12-01 ~ 2024-11-30
Computers
507 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
507 GBP2023-12-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
Current
29,264 GBP2024-11-30
32,887 GBP2023-11-30
Prepayments/Accrued Income
Current
0 GBP2024-11-30
7,111 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
4,183 GBP2024-11-30
4,183 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,404 GBP2024-11-30
10,093 GBP2023-11-30
Amounts owed to directors
Current
3,588 GBP2024-11-30
3,047 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
2,949 GBP2024-11-30
2,450 GBP2023-11-30
Other Creditors
Current
7,070 GBP2024-11-30
3,559 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
1,969 GBP2024-11-30
5,943 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
270 shares2024-11-30
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
2.70 GBP2023-12-01 ~ 2024-11-30
2.70 GBP2022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 shares2024-11-30
Par Value of Share
Class 2 ordinary share
0.01 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 2 ordinary share
0.30 GBP2023-12-01 ~ 2024-11-30
0.30 GBP2022-12-01 ~ 2023-11-30